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/21 | Direct Receipts | 14,700 | 24/03/2021 | PPMS/2020-21/P/2 | Expenditures | 14,400 | |||||||
18/03/2021 | SSP/2020-21/R/22 | Direct Receipts | 2,800 | 27/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | |||||||
20/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 531 | 27/03/2021 | PPMS/2020-21/P/3 | Expenditures | 20,400 | |||||||
24/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 36,781 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 19,600 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 136,987.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 136,987.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 815.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 815.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:29 AM. |