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/2 | Direct Receipts | 31,500 | 13/06/2019 | TSC/2019-20/P/1 | Expenditures | 6,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,669 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 188 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,577 | Expenditures | ||||||||||
27/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 40,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:54 AM. |