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.) |
05/12/2019 | SSY/2019-20/R/31 | Direct Receipts | 20,767 | 05/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,100 | |||||||
05/12/2019 | SSY/2019-20/R/32 | Direct Receipts | 10,500 | 05/12/2019 | SSY/2019-20/P/5 | Expenditures | 68,500 | |||||||
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 565,134 | 05/12/2019 | SSY/2019-20/P/6 | Expenditures | 10,500 | |||||||
19/12/2019 | SSY/2019-20/R/33 | Direct Receipts | 2,450 | 06/12/2019 | PPMS/2019-20/P/3 | Expenditures | 12,000 | |||||||
19/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 6,000 | 07/12/2019 | PPMS/2019-20/P/4 | Expenditures | 20,400 | |||||||
Direct Receipts | 19/12/2019 | SSY/2019-20/P/7 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/12/2019 | TSC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 20/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 36,047 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 140,600 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 90,360 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:32 PM. |