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/2 | Direct Receipts | 2,450 | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 8,625 | |||||||
03/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 1,750 | 13/06/2019 | SSY/2019-20/P/3 | Expenditures | 9,450 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 53 | 14/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 45,000 | |||||||
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 90,000 | 15/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 22,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 327 | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 163 | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | |||||||
30/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 189 | 26/06/2019 | GPMKHA/2019-20/P/16 | Expenditures | 12,000 | |||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:25 PM. |