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 | 12,600 | 18/03/2021 | SSP/2020-21/P/23 | Expenditures | 9,800 | |||||||
18/03/2021 | SSP/2020-21/R/17 | Direct Receipts | 10,800 | 22/03/2021 | SSP/2020-21/P/24 | Expenditures | 8,200 | |||||||
24/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 24,907 | 26/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 2,600 | |||||||
24/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 14,000 | 26/03/2021 | SSP/2020-21/P/25 | Expenditures | 3,500 | |||||||
24/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 101,333 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 101,333 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 89 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 556.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 556.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:08 PM. |