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.) |
04/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 22,500.3 | 12/03/2021 | SSP/2020-21/P/6 | Expenditures | 12,600 | |||||||
05/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 24,000 | 12/03/2021 | TSC/2020-21/P/2 | Expenditures | 7,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 15,850 | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 96,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 15,850 | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 28,500 | |||||||
25/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 118 | 26/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 110,912.97 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 39,235 | 31/03/2021 | PPMS/2020-21/P/1 | Expenditures | 24,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 6,085 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 58,741.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 19,506.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:02 AM. |