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/5 | Direct Receipts | 18,250 | 06/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 147 | 07/06/2019 | TSC/2019-20/P/4 | Expenditures | 5,600 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 487,940 | 23/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,095 | |||||||
30/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 833 | 26/06/2019 | TSC/2019-20/P/5 | Expenditures | 70,000 | |||||||
30/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 2,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:32 PM. |