Voucher Wise Summary Report
Opening Balance | 1,661,429 | |||||||||||||
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.) |
01/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 602 | 18/04/2019 | SSY/2019-20/P/8 | Expenditures | 17.7 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 4,886 | 18/04/2019 | TSC/2019-20/P/1 | Expenditures | 17.7 | |||||||
16/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 3,500 | 20/04/2019 | TSC/2019-20/P/3 | Expenditures | 600,000 | |||||||
20/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 100,000 | 20/04/2019 | TSC/2019-20/P/4 | Expenditures | 100,000 | |||||||
30/04/2019 | SSY/2019-20/R/3 | Direct Receipts | 7,000 | 24/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | |||||||
30/04/2019 | SSY/2019-20/R/4 | Direct Receipts | 8,750 | 24/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:32 AM. |