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.) |
06/04/2019 | SSY/2019-20/R/37 | Direct Receipts | 1,175,100 | 02/04/2019 | JPVN/2019-20/P/3 | Expenditures | 93,840 | |||||||
06/04/2019 | SSY/2019-20/R/38 | Direct Receipts | 26,408 | 02/04/2019 | JPVN/2019-20/P/4 | Expenditures | 77,912 | |||||||
06/04/2019 | SSY/2019-20/R/39 | Direct Receipts | 92,750 | 03/04/2019 | JPVN/2019-20/P/5 | Expenditures | 261,747 | |||||||
20/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 350,000 | 03/04/2019 | SY/2019-20/P/1 | Expenditures | 22,000 | |||||||
25/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 298,420 | 06/04/2019 | SSY/2019-20/P/1 | Expenditures | 546,000 | |||||||
Direct Receipts | 06/04/2019 | SSY/2019-20/P/2 | Expenditures | 532,950 | ||||||||||
Direct Receipts | 06/04/2019 | SSY/2019-20/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/04/2019 | SSY/2019-20/P/4 | Expenditures | 175,350 | ||||||||||
Direct Receipts | 06/04/2019 | SSY/2019-20/P/5 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 06/04/2019 | ZPVN/2019-20/P/1 | Expenditures | 57,126 | ||||||||||
Direct Receipts | 06/04/2019 | ZPVN/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/1 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/11 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/3 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/4 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/5 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/8 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/9 | Expenditures | 23,958 | ||||||||||
Direct Receipts | 16/04/2019 | CGRGKVP/2019-20/P/36 | Expenditures | 60 | ||||||||||
Direct Receipts | 20/04/2019 | TSC/2019-20/P/12 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:14 AM. |