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.) |
01/01/2020 | SSY/2019-20/R/19 | Direct Receipts | 224 | 06/01/2020 | TSC/2019-20/P/6 | Expenditures | 4,320 | |||||||
01/01/2020 | TSC/2019-20/R/6 | Direct Receipts | 129 | 06/01/2020 | TSC/2019-20/P/7 | Expenditures | 41,860 | |||||||
08/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 287,213 | 15/01/2020 | SSY/2019-20/P/5 | Expenditures | 18,900 | |||||||
15/01/2020 | SSY/2019-20/R/20 | Direct Receipts | 350 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
18/01/2020 | SSY/2019-20/R/21 | Direct Receipts | 19,600 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
24/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 12,000 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 45,000 | |||||||
31/01/2020 | SSY/2019-20/R/22 | Direct Receipts | 350 | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/01/2020 | SSY/2019-20/P/6 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:50 AM. |