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/5 | Direct Receipts | 23,100 | 06/06/2019 | SSY/2019-20/P/6 | Expenditures | 63,500 | |||||||
04/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 25,200 | 25/06/2019 | TSC/2019-20/P/1 | Expenditures | 38,000 | |||||||
21/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 356,000 | 25/06/2019 | TSC/2019-20/P/2 | Expenditures | 50,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 159 | 25/06/2019 | TSC/2019-20/P/3 | Expenditures | 70,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 91 | Expenditures | ||||||||||
27/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 45,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:36 AM. |