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.) |
06/09/2019 | SSY/2019-20/R/5 | Direct Receipts | 9,100 | 05/09/2019 | PPMS/2019-20/P/2 | Expenditures | 13,750 | |||||||
07/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,400 | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 30 | |||||||
23/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 95 | 30/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 67 | |||||||
23/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 95 | 30/09/2019 | SSY/2019-20/P/4 | Expenditures | 3,150 | |||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 8 | 30/09/2019 | SSY/2019-20/P/5 | Expenditures | 4,999 | |||||||
30/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,400 | 30/09/2019 | SSY/2019-20/P/6 | Expenditures | 1,050 | |||||||
30/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
30/09/2019 | SSY/2019-20/R/6 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:30 AM. |