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/17 | Direct Receipts | 350 | 05/12/2019 | SSY/2019-20/P/4 | Expenditures | 18,900 | |||||||
05/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 3,320 | 25/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,382 | |||||||
16/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 12,963 | Expenditures | ||||||||||
19/12/2019 | SSY/2019-20/R/18 | Direct Receipts | 19,600 | Expenditures | ||||||||||
24/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 22,266 | Expenditures | ||||||||||
25/12/2019 | TSC/2019-20/R/8 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:15 AM. |