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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,957 | 02/09/2019 | SSY/2019-20/P/1 | Expenditures | 19,600 | |||||||
02/09/2019 | SSY/2019-20/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
02/09/2019 | SSY/2019-20/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
03/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2019 | SSY/2019-20/R/10 | Direct Receipts | 8,050 | Expenditures | ||||||||||
18/09/2019 | SSY/2019-20/R/3 | Direct Receipts | 8,050 | Expenditures | ||||||||||
18/09/2019 | SSY/2019-20/R/9 | Direct Receipts | 11,200 | Expenditures | ||||||||||
19/09/2019 | SSY/2019-20/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
19/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:54 PM. |