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 | 23,100 | 10/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 33,000 | |||||||
18/03/2021 | SSP/2020-21/R/17 | Direct Receipts | 1,400 | 10/03/2021 | PPMS/2020-21/P/5 | Expenditures | 4,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 63,110 | 10/03/2021 | PPMS/2020-21/P/6 | Expenditures | 8,000 | |||||||
24/03/2021 | PPMS/2020-21/R/7 | Direct Receipts | 28,000 | 26/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 41,000 | |||||||
24/03/2021 | PPMS/2020-21/R/8 | Direct Receipts | 14,000 | 26/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 9,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 227,955.5 | 26/03/2021 | PPMS/2020-21/P/7 | Expenditures | 28,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 227,955.5 | 26/03/2021 | PPMS/2020-21/P/8 | Expenditures | 14,000 | |||||||
28/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 630 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:08 AM. |