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.) |
05/02/2020 | SSY/2019-20/R/12 | Direct Receipts | 850 | 01/02/2020 | GPMKHA/2019-20/P/28 | Expenditures | 48,500 | |||||||
19/02/2020 | SSY/2019-20/R/13 | Direct Receipts | 21,000 | 02/02/2020 | JPVN/2019-20/P/7 | Expenditures | 265 | |||||||
25/02/2020 | SSY/2019-20/R/16 | Direct Receipts | 1,200 | 05/02/2020 | JPVN/2019-20/P/6 | Expenditures | 20,902 | |||||||
28/02/2020 | SSY/2019-20/R/14 | Direct Receipts | 350 | 15/02/2020 | PPMS/2019-20/P/1 | Expenditures | 30,375 | |||||||
Direct Receipts | 23/02/2020 | SSY/2019-20/P/4 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 25/02/2020 | MMSGVY/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2020 | MMSGVY/2019-20/P/3 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 27/02/2020 | SSY/2019-20/P/6 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 28/02/2020 | MMSGVY/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:29 PM. |