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.) |
05/12/2019 | SSY/2019-20/R/7 | Direct Receipts | 700 | 01/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 40,171 | |||||||
16/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 28,447 | 05/12/2019 | SSY/2019-20/P/4 | Expenditures | 25,550 | |||||||
19/12/2019 | SSY/2019-20/R/8 | Direct Receipts | 32,100 | 27/12/2019 | SSY/2019-20/P/5 | Expenditures | 2,160 | |||||||
24/12/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | 31/12/2019 | SSY/2019-20/P/6 | Expenditures | 25,550 | |||||||
24/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 30,714 | Expenditures | ||||||||||
24/12/2019 | SSY/2019-20/R/5 | Direct Receipts | 3,050 | Expenditures | ||||||||||
25/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 133 | Expenditures | ||||||||||
31/12/2019 | SSY/2019-20/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:57 AM. |