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.) |
15/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 3,888 | 24/03/2021 | SSP/2020-21/P/1 | Expenditures | 294,650 | |||||||
18/03/2021 | SSP/2020-21/R/2 | Direct Receipts | 4,200 | 25/03/2021 | OWN/2020-21/P/2 | Expenditures | 20,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 79,223 | 25/03/2021 | PPMS/2020-21/P/1 | Expenditures | 83,600 | |||||||
24/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 42,000 | Expenditures | ||||||||||
24/03/2021 | SSP/2020-21/R/3 | Direct Receipts | 294,650 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 290,096.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290,096.5 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 3,270 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 110,643 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,610 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:52 AM. |