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 | 6,300 | 04/06/2019 | SSY/2019-20/P/3 | Expenditures | 32,200 | |||||||
03/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 12,950 | 04/06/2019 | TSC/2019-20/P/6 | Expenditures | 17.7 | |||||||
19/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 15,000 | 19/06/2019 | TSC/2019-20/P/5 | Expenditures | 15,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,152 | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 156 | 30/06/2019 | TSC/2019-20/P/3 | Expenditures | 200,000 | |||||||
25/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,100,000 | 30/06/2019 | TSC/2019-20/P/8 | Expenditures | 12,266 | |||||||
30/06/2019 | SSY/2019-20/R/11 | Direct Receipts | 171 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:01 PM. |