Voucher Wise Summary Report
Opening Balance | 1,334,395.25 | |||||||||||||
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 | 27,600 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 12,600 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 49,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:38 AM. |