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/30 | Direct Receipts | 18,200 | 19/03/2021 | SSP/2020-21/P/8 | Expenditures | 19,600 | |||||||
18/03/2021 | SSP/2020-21/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 48,366 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/8 | Direct Receipts | 25,200 | Expenditures | ||||||||||
24/03/2021 | SSP/2020-21/R/32 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 179,958.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 179,958.5 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 308 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,146.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,146.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:33 PM. |