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/23 | Direct Receipts | 12,600 | 01/03/2021 | SSP/2020-21/P/10 | Expenditures | 1,050 | |||||||
18/03/2021 | SSP/2020-21/R/24 | Direct Receipts | 4,900 | 10/03/2021 | SSP/2020-21/P/11 | Expenditures | 17,850 | |||||||
24/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 73,062 | 26/03/2021 | SSP/2020-21/P/12 | Expenditures | 2,450 | |||||||
24/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 42,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 277,296.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 277,296.5 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,463.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,463.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:37 PM. |