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.) |
06/03/2021 | SSP/2020-21/R/28 | Direct Receipts | 700 | 02/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 41,150 | |||||||
10/03/2021 | SSP/2020-21/R/29 | Direct Receipts | 1,400 | 05/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 15,000 | |||||||
12/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,873 | 10/03/2021 | SSP/2020-21/P/16 | Expenditures | 40,250 | |||||||
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 28,935 | 12/03/2021 | PPMS/2020-21/P/3 | Expenditures | 6,112 | |||||||
25/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 767 | 12/03/2021 | SSP/2020-21/P/17 | Expenditures | 49 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 18,851 | 24/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | |||||||
31/03/2021 | SSP/2020-21/R/31 | Direct Receipts | 394 | 24/03/2021 | PPMS/2020-21/P/4 | Expenditures | 12,600 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 106,161.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 106,161.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:07 PM. |