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/17 | Direct Receipts | 2,450 | 04/06/2019 | TSC/2019-20/P/3 | Expenditures | 20,000 | |||||||
03/06/2019 | SSY/2019-20/R/18 | Direct Receipts | 4,200 | 07/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 59 | |||||||
03/06/2019 | SSY/2019-20/R/19 | Direct Receipts | 1,400 | 10/06/2019 | SSY/2019-20/P/11 | Expenditures | 2,450 | |||||||
03/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 8,050 | 10/06/2019 | SSY/2019-20/P/12 | Expenditures | 4,200 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 142 | 10/06/2019 | SSY/2019-20/P/3 | Expenditures | 6,650 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 176 | 10/06/2019 | SSY/2019-20/P/4 | Expenditures | 4,200 | |||||||
30/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 45 | 12/06/2019 | TSC/2019-20/P/4 | Expenditures | 20,000 | |||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,816 | 20/06/2019 | TSC/2019-20/P/5 | Expenditures | 33,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:10 AM. |