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 | GPMKHA/2019-20/R/1 | Direct Receipts | 100 | 01/10/2019 | SSP/2019-20/P/6 | Expenditures | 5,950 | 01/10/2019 | SSP/2019-20/C/6 | 5,950 | ||||
01/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 5 | 01/10/2019 | SSY/2019-20/P/7 | Expenditures | 4,900 | 01/10/2019 | SSY/2019-20/C/6 | 4,900 | ||||
01/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 5 | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 12,900 | 07/10/2019 | SSP/2019-20/C/7 | 5,950 | ||||
01/10/2019 | SSP/2019-20/R/7 | Direct Receipts | 5,950 | 07/10/2019 | SSP/2019-20/P/7 | Expenditures | 5,950 | 07/10/2019 | SSY/2019-20/C/7 | 4,900 | ||||
01/10/2019 | SSY/2019-20/R/10 | Direct Receipts | 675 | 07/10/2019 | SSY/2019-20/P/8 | Expenditures | 4,900 | 19/10/2019 | SSP/2019-20/C/8 | 5,950 | ||||
01/10/2019 | SSY/2019-20/R/11 | Direct Receipts | 4,900 | 23/10/2019 | SSP/2019-20/P/8 | Expenditures | 5,950 | 19/10/2019 | SSY/2019-20/C/8 | 4,900 | ||||
01/10/2019 | SSY/2019-20/R/12 | Direct Receipts | 461 | 23/10/2019 | SSY/2019-20/P/9 | Expenditures | 4,900 | |||||||
04/10/2019 | SSP/2019-20/R/8 | Direct Receipts | 5,950 | Expenditures | ||||||||||
04/10/2019 | SSY/2019-20/R/13 | Direct Receipts | 4,900 | Expenditures | ||||||||||
05/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 707.23 | Expenditures | ||||||||||
16/10/2019 | SSP/2019-20/R/9 | Direct Receipts | 5,950 | Expenditures | ||||||||||
16/10/2019 | SSY/2019-20/R/14 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:47 PM. |