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/3 | Direct Receipts | 2,100 | 26/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 27,150 | |||||||
24/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 17,403 | 26/03/2021 | PPMS/2020-21/P/3 | Expenditures | 14,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
24/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 28,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 64,241 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 64,241 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 82 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:14 PM. |