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.) |
01/10/2019 | SSP/2019-20/R/6 | Direct Receipts | 62 | 05/10/2019 | SSP/2019-20/P/5 | Expenditures | 8,400 | 23/10/2019 | PPMS/2019-20/C/1 | 8,500 | ||||
04/10/2019 | SSP/2019-20/R/7 | Direct Receipts | 4,200 | 05/10/2019 | SSY/2019-20/P/6 | Expenditures | 5,600 | |||||||
04/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 2,800 | 06/10/2019 | SSA/2019-20/P/1 | Expenditures | 17.7 | |||||||
16/10/2019 | SSP/2019-20/R/8 | Direct Receipts | 4,200 | 22/10/2019 | SSP/2019-20/P/6 | Expenditures | 4,200 | |||||||
16/10/2019 | SSY/2019-20/R/7 | Direct Receipts | 2,800 | 22/10/2019 | SSY/2019-20/P/7 | Expenditures | 2,800 | |||||||
18/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 707.23 | 23/10/2019 | PPMS/2019-20/P/1 | Expenditures | 8,500 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 13,200 | Expenditures | ||||||||||
30/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 18,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:03 AM. |