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.) |
03/02/2021 | SSP/2020-21/R/25 | Direct Receipts | 350 | 04/02/2021 | SSP/2020-21/P/15 | Expenditures | 57,750 | |||||||
04/02/2021 | SSP/2020-21/R/26 | Direct Receipts | 2,100 | 06/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 10,800 | |||||||
10/02/2021 | PPMS/2020-21/R/2 | Direct Receipts | 12,600 | 10/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | |||||||
17/02/2021 | SSP/2020-21/R/27 | Direct Receipts | 38,500 | 10/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 7,000 | |||||||
28/02/2021 | TSC/2020-21/R/10 | Direct Receipts | 1,402 | 10/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 12,200 | |||||||
Direct Receipts | 24/02/2021 | TSC/2020-21/P/3 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/02/2021 | TSC/2020-21/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/02/2021 | TSC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:15 PM. |