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 | 27,300 | 07/06/2019 | SSY/2019-20/P/2 | Expenditures | 24,000 | |||||||
04/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 11,900 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
06/06/2019 | SSY/2019-20/R/5 | Direct Receipts | 101,597 | 13/06/2019 | SSY/2019-20/P/1 | Expenditures | 29,400 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 815 | 27/06/2019 | SSY/2019-20/P/3 | Expenditures | 44,100 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 140 | Expenditures | ||||||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 127 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:07 AM. |