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.) |
05/02/2021 | SSP/2020-21/R/1 | Direct Receipts | 163 | 05/02/2021 | SSP/2020-21/P/1 | Expenditures | 17,500 | |||||||
05/02/2021 | SSP/2020-21/R/2 | Direct Receipts | 17,850 | 10/02/2021 | FFC/2020-21/P/14 | Expenditures | 25,175 | |||||||
05/02/2021 | SSP/2020-21/R/3 | Direct Receipts | 700 | 10/02/2021 | FFC/2020-21/P/15 | Expenditures | 65,100 | |||||||
05/02/2021 | SSP/2020-21/R/4 | Direct Receipts | 2,100 | 10/02/2021 | FFC/2020-21/P/16 | Expenditures | 11,830 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 76,168 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 114,036.5 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 37,868.5 | Expenditures | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 13,200 | Expenditures | ||||||||||
11/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 18,838 | Expenditures | ||||||||||
12/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 125,000 | Expenditures | ||||||||||
17/02/2021 | SSP/2020-21/R/5 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:11 PM. |