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/25 | Direct Receipts | 1,750 | 01/03/2021 | FFC/2020-21/P/17 | Receipt Cancellation | 394,448 | |||||||
24/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 26,671 | 05/03/2021 | PPMS/2020-21/P/2 | Expenditures | 12,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 525 | 09/03/2021 | SSP/2020-21/P/12 | Expenditures | 2,100 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 70,756 | 09/03/2021 | SSP/2020-21/P/13 | Expenditures | 7,350 | |||||||
31/03/2021 | SSP/2020-21/R/26 | Direct Receipts | 991 | 25/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 105,933 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 35,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:06 PM. |