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.) |
01/02/2020 | SSA/2019-20/R/19 | Direct Receipts | 2,379 | 05/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 24,000 | 04/02/2020 | SSA/2019-20/C/23 | 60,000 | 15/02/2020 | SSA/2019-20/J/1 | 2,408 | |
01/02/2020 | SV/2019-20/R/21 | Direct Receipts | 700 | 05/02/2020 | SSA/2019-20/P/50 | Expenditures | 60,000 | 04/02/2020 | SV/2019-20/C/7 | 24,000 | ||||
07/02/2020 | SSA/2019-20/R/20 | Direct Receipts | 50,000 | 05/02/2020 | TSC/2019-20/P/7 | Expenditures | 48,000 | 04/02/2020 | TSC/2019-20/C/5 | 48,000 | ||||
07/02/2020 | SSA/2019-20/R/21 | Direct Receipts | 50,000 | 06/02/2020 | TSC/2019-20/P/8 | Expenditures | 59,000 | 05/02/2020 | GPMKHA/2019-20/C/4 | 24,000 | ||||
07/02/2020 | TSC/2019-20/R/5 | Direct Receipts | 1,262 | 07/02/2020 | SSA/2019-20/P/51 | Expenditures | 50,000 | |||||||
11/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 906,021 | 07/02/2020 | SSA/2019-20/P/52 | Expenditures | 50,000 | |||||||
15/02/2020 | SSA/2019-20/R/22 | Direct Receipts | 2,018 | 15/02/2020 | SSA/2019-20/P/53 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/02/2020 | SSA/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2020 | SSA/2019-20/P/56 | Expenditures | 2,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:53:50 AM. |