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.) |
04/11/2019 | SSY/2019-20/R/2 | Direct Receipts | 8,400 | 04/11/2019 | SSY/2019-20/P/3 | Expenditures | 8,400 | |||||||
15/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,900 | 15/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/11/2019 | BRGF/2019-20/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2019 | BRGF/2019-20/P/2 | Expenditures | 210,787 | ||||||||||
Direct Receipts | 30/11/2019 | THFC/2019-20/P/1 | Expenditures | 117,218 | ||||||||||
Direct Receipts | 30/11/2019 | THFC/2019-20/P/2 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 30/11/2019 | THFC/2019-20/P/3 | Expenditures | 246,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:48 PM. |