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.) |
03/06/2019 | SSP/2019-20/R/4 | Direct Receipts | 5,950 | 10/06/2019 | TSC/2019-20/P/2 | Expenditures | 50,000 | |||||||
03/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 8,750 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 32,000 | |||||||
03/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 350 | 12/06/2019 | TSC/2019-20/P/3 | Expenditures | 12,400 | |||||||
12/06/2019 | SSP/2019-20/R/5 | Direct Receipts | 5,600 | 12/06/2019 | TSC/2019-20/P/4 | Expenditures | 8,400 | |||||||
12/06/2019 | SSY/2019-20/R/10 | Direct Receipts | 350 | 14/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 13,800 | |||||||
12/06/2019 | SSY/2019-20/R/9 | Direct Receipts | 2,800 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 57,833 | |||||||
13/06/2019 | TSC/2019-20/R/7 | Direct Receipts | 690,740 | 26/06/2019 | TSC/2019-20/P/5 | Expenditures | 24,000 | |||||||
13/06/2019 | TSC/2019-20/R/8 | Direct Receipts | 409,260 | Expenditures | ||||||||||
21/06/2019 | TSC/2019-20/R/5 | Direct Receipts | 260,000 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,642 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
25/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 166 | Expenditures | ||||||||||
30/06/2019 | SSY/2019-20/R/11 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:14 AM. |