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.) |
01/10/2019 | SSY/2019-20/R/1 | Direct Receipts | 107,264 | 05/10/2019 | JPVN/2019-20/P/1 | Expenditures | 100,000 | |||||||
05/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 30,450 | 15/10/2019 | SSY/2019-20/P/4 | Expenditures | 30,100 | |||||||
05/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 846 | 23/10/2019 | SSY/2019-20/P/5 | Expenditures | 30,100 | |||||||
06/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 11,000 | 27/10/2019 | SSY/2019-20/P/6 | Expenditures | 30,100 | |||||||
08/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 30,450 | Expenditures | ||||||||||
15/10/2019 | TSC/2019-20/R/7 | Direct Receipts | 99 | Expenditures | ||||||||||
22/10/2019 | SSY/2019-20/R/7 | Direct Receipts | 30,450 | Expenditures | ||||||||||
23/10/2019 | SSY/2019-20/R/8 | Direct Receipts | 30,450 | Expenditures | ||||||||||
27/10/2019 | SSY/2019-20/R/9 | Direct Receipts | 30,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:53 AM. |