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.) |
05/03/2021 | SSP/2020-21/R/23 | Direct Receipts | 700 | 02/03/2021 | SSP/2020-21/P/14 | Expenditures | 26,000 | |||||||
06/03/2021 | SSP/2020-21/R/24 | Direct Receipts | 700 | 04/03/2021 | SSP/2020-21/P/15 | Expenditures | 120,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 51,367 | 19/03/2021 | SSP/2020-21/P/16 | Expenditures | 32,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,398 | 24/03/2021 | SSP/2020-21/P/18 | Expenditures | 13,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 137,212 | 26/03/2021 | SSP/2020-21/P/17 | Expenditures | 12,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,087 | 27/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 60,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 68,216.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 205,428.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:31 AM. |