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 | SSY/2019-20/R/7 | Direct Receipts | 3,500 | 03/06/2019 | TSC/2019-20/P/18 | Expenditures | 3,000 | |||||||
03/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 8,400 | 10/06/2019 | TSC/2019-20/P/19 | Expenditures | 10,000 | |||||||
03/06/2019 | SSY/2019-20/R/9 | Direct Receipts | 2,450 | 10/06/2019 | TSC/2019-20/P/20 | Expenditures | 10,000 | |||||||
13/06/2019 | SSY/2019-20/R/10 | Direct Receipts | 700 | 10/06/2019 | TSC/2019-20/P/21 | Expenditures | 5,000 | |||||||
21/06/2019 | SSY/2019-20/R/11 | Direct Receipts | 3,100 | 12/06/2019 | SSY/2019-20/P/2 | Expenditures | 2,450 | |||||||
21/06/2019 | SSY/2019-20/R/12 | Direct Receipts | 11,900 | 12/06/2019 | TSC/2019-20/P/22 | Expenditures | 30,000 | |||||||
21/06/2019 | SSY/2019-20/R/13 | Direct Receipts | 350 | 13/06/2019 | SSY/2019-20/P/3 | Expenditures | 20,300 | |||||||
22/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 29 | 29/06/2019 | TSC/2019-20/P/23 | Expenditures | 30,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 57 | Expenditures | ||||||||||
30/06/2019 | SSY/2019-20/R/14 | Direct Receipts | 368 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 3,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:04 AM. |