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.) |
10/03/2021 | SSP/2020-21/R/7 | Direct Receipts | 700 | 03/03/2021 | PPMS/2020-21/P/1 | Expenditures | 24,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 12,322 | 10/03/2021 | SSP/2020-21/P/5 | Expenditures | 10,500 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 32,299 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 48,356.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 16,057.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:03 AM. |