Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2021 | SSP/2020-21/R/9 | Direct Receipts | 22,400 | 12/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 20,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 27,303 | 24/03/2021 | SSP/2020-21/P/9 | Expenditures | 14,700 | |||||||
24/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 28,000 | Expenditures | ||||||||||
24/03/2021 | SSP/2020-21/R/10 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 97,732 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 97,732 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 491 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,293 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:08 PM. |