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.) |
14/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 8,400 | 02/05/2019 | TSC/2019-20/P/10 | Expenditures | 50,000 | |||||||
14/05/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,250 | 02/05/2019 | TSC/2019-20/P/11 | Expenditures | 50,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 500 | 03/05/2019 | TSC/2019-20/P/12 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/05/2019 | TSC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2019 | TSC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2019 | TSC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2019 | SSY/2019-20/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/05/2019 | TSC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/05/2019 | TSC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:19 AM. |