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.) |
03/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 2,800 | 03/07/2021 | SSP/2021-22/P/3 | Expenditures | 2,800 | |||||||
03/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 11,900 | 03/07/2021 | SSP/2021-22/P/4 | Expenditures | 11,900 | |||||||
15/07/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 49,000 | 03/07/2021 | SSP/2021-22/P/5 | Expenditures | 6,300 | |||||||
20/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 03/07/2021 | SSP/2021-22/P/6 | Expenditures | 2,100 | |||||||
20/07/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 100,000 | 06/07/2021 | SSP/2021-22/P/7 | Expenditures | 17,500 | |||||||
29/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 3,850 | 09/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 25,000 | |||||||
30/07/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 50,000 | 15/07/2021 | MPLADS/2021-22/P/1 | Expenditures | 49,000 | |||||||
30/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 23,200 | 22/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 100,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,660 | 23/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:40 PM. |