Voucher Wise Summary Report
Opening Balance | 297,299 | |||||||||||||
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.) |
08/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 19/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,210 | |||||||
19/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,210 | Expenditures | ||||||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 30,800 | Expenditures | ||||||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:57 AM. |