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.) |
01/09/2020 | JPVN/2020-21/R/1 | Direct Receipts | 111 | 03/09/2020 | SSP/2020-21/P/3 | Expenditures | 25,550 | |||||||
01/09/2020 | JPVN/2020-21/R/2 | Direct Receipts | 101 | 03/09/2020 | SSP/2020-21/P/4 | Expenditures | 19,950 | |||||||
01/09/2020 | SSP/2020-21/R/10 | Direct Receipts | 15,750 | 04/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 800 | |||||||
01/09/2020 | SSP/2020-21/R/6 | Direct Receipts | 16,100 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
01/09/2020 | SSP/2020-21/R/8 | Direct Receipts | 1,620 | 05/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | |||||||
01/09/2020 | SSP/2020-21/R/9 | Direct Receipts | 15,750 | 05/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | |||||||
01/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 30 | 05/09/2020 | SSP/2020-21/P/5 | Expenditures | 18,200 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 242,317 | 19/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,317 | Expenditures | ||||||||||
04/09/2020 | SSP/2020-21/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
07/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,836 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,564 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 557.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 557.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:42 AM. |