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/2 | Direct Receipts | 40,600 | 15/03/2021 | SSP/2020-21/P/1 | Expenditures | 48,300 | |||||||
10/03/2021 | SSP/2020-21/R/3 | Direct Receipts | 700 | 27/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 32,648 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 16,800 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 122,863.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 122,863.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 453.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 453.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:10 AM. |