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/9 | Direct Receipts | 21,100 | 25/03/2021 | SSP/2020-21/P/4 | Expenditures | 15,950 | |||||||
24/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 61,030 | 25/03/2021 | SSP/2020-21/P/5 | Expenditures | 39,600 | |||||||
25/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 83 | 25/03/2021 | SSP/2020-21/P/6 | Expenditures | 68,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 7,163 | 26/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 151,558 | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:59 AM. |