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.) |
07/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 18,200 | 22/10/2019 | SSP/2019-20/P/7 | Expenditures | 45,850 | |||||||
07/10/2019 | SSY/2019-20/R/4 | Direct Receipts | 3,850 | 22/10/2019 | SSY/2019-20/P/7 | Expenditures | 7,700 | |||||||
10/10/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 300,000 | 22/10/2019 | TSC/2019-20/P/7 | Expenditures | 188,079.5 | |||||||
23/10/2019 | SSP/2019-20/R/5 | Direct Receipts | 18,200 | Expenditures | ||||||||||
23/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:27 AM. |