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 | TSC/2019-20/R/4 | Direct Receipts | 6,640 | 02/12/2019 | TSC/2019-20/P/1 | Expenditures | 192,000 | |||||||
24/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 10/12/2019 | TSC/2019-20/P/2 | Expenditures | 71,000 | |||||||
24/12/2019 | PPMS/2019-20/R/4 | Direct Receipts | 22,266 | 18/12/2019 | TSC/2019-20/P/4 | Expenditures | 8,640 | |||||||
26/12/2019 | SSY/2019-20/R/5 | Direct Receipts | 5,250 | 25/12/2019 | PPMS/2019-20/P/3 | Expenditures | 17,706 | |||||||
27/12/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,250 | 25/12/2019 | PPMS/2019-20/P/4 | Expenditures | 16,560 | |||||||
Direct Receipts | 25/12/2019 | SSY/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/12/2019 | SSY/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2019 | SSY/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2019 | SSY/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:43 AM. |