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/10 | Direct Receipts | 34,300 | 15/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 10,500 | |||||||
24/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 14,000 | 15/03/2021 | PPMS/2020-21/P/2 | Expenditures | 4,000 | |||||||
24/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 14,000 | 15/03/2021 | PPMS/2020-21/P/3 | Expenditures | 4,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 28,461 | 18/03/2021 | SSP/2020-21/P/6 | Expenditures | 85,750 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 104,309 | 31/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 15 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 104,309 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 295 | Expenditures | ||||||||||
30/03/2021 | MLALADS/2020-21/R/4 | Direct Receipts | 80,878 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 939.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 939.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:10 AM. |