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/32 | Direct Receipts | 16,800 | 03/03/2021 | SSP/2020-21/P/8 | Expenditures | 8,700 | |||||||
03/03/2021 | SSP/2020-21/R/33 | Direct Receipts | 700 | 03/03/2021 | SSP/2020-21/P/9 | Expenditures | 8,750 | |||||||
18/03/2021 | SSP/2020-21/R/34 | Direct Receipts | 7,300 | 17/03/2021 | SSP/2020-21/P/10 | Expenditures | 4,650 | |||||||
23/03/2021 | SSP/2020-21/R/35 | Direct Receipts | 350 | 23/03/2021 | SSP/2020-21/P/11 | Expenditures | 8,750 | |||||||
24/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 59,398 | 25/03/2021 | SSP/2020-21/P/12 | Expenditures | 8,750 | |||||||
24/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 28,000 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 230,668 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 230,668 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,817 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:42 PM. |