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/16 | Direct Receipts | 21,000 | 03/03/2021 | PPMS/2020-21/P/1 | Expenditures | 7,200 | |||||||
18/03/2021 | SSP/2020-21/R/17 | Direct Receipts | 700 | 03/03/2021 | SSP/2020-21/P/7 | Expenditures | 21,700 | |||||||
24/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 33,253 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 16,800 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 120,364 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 120,364 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 292 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:11 AM. |