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/4 | Direct Receipts | 7,700 | 10/06/2019 | TSC/2019-20/P/5 | Expenditures | 150,000 | |||||||
03/06/2019 | SSY/2019-20/R/5 | Direct Receipts | 4,700 | 10/06/2019 | TSC/2019-20/P/6 | Expenditures | 40,000 | |||||||
11/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 1,400 | 11/06/2019 | SSY/2019-20/P/1 | Expenditures | 7,350 | |||||||
13/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 1,400 | 12/06/2019 | TSC/2019-20/P/7 | Expenditures | 200,000 | |||||||
13/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 350 | 13/06/2019 | SSY/2019-20/P/2 | Expenditures | 7,400 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 904 | Expenditures | ||||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 329 | Expenditures | ||||||||||
30/06/2019 | SSY/2019-20/R/9 | Direct Receipts | 459 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 5,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:38 PM. |