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.) |
04/12/2019 | SSY/2019-20/R/28 | Direct Receipts | 11,550 | 07/12/2019 | SSY/2019-20/P/7 | Expenditures | 17,850 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 435,525 | 13/12/2019 | PPMS/2019-20/P/2 | Expenditures | 27,600 | |||||||
13/12/2019 | SSY/2019-20/R/29 | Direct Receipts | 11,550 | 24/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
13/12/2019 | SSY/2019-20/R/30 | Direct Receipts | 5,600 | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 639 | |||||||
19/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19,800 | 30/12/2019 | SSY/2019-20/P/8 | Expenditures | 17,850 | |||||||
24/12/2019 | SSY/2019-20/R/31 | Direct Receipts | 1,400 | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 10,560 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 19,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:27:44 AM. |