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.) |
10/03/2021 | SSP/2020-21/R/4 | Direct Receipts | 52,500 | 26/03/2021 | PPMS/2020-21/P/1 | Expenditures | 47,000 | |||||||
10/03/2021 | SSP/2020-21/R/5 | Direct Receipts | 9,700 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 43,521 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 36,400 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 160,441 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 160,441 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 731 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 1,305 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,126 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:44 PM. |