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.) |
04/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 123,200 | 04/06/2019 | SSY/2019-20/P/1 | Expenditures | 198,900 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,440 | 04/06/2019 | TSC/2019-20/P/5 | Expenditures | 175,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 190 | 04/06/2019 | TSC/2019-20/P/6 | Expenditures | 25,500 | |||||||
27/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 58,600 | 08/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 74,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:55 AM. |