Voucher Wise Summary Report
Opening Balance | 2,592,206 | |||||||||||||
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 | 32,400 | 09/04/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 18,000 | |||||||
11/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 16,800 | 09/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 120,000 | |||||||
11/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 20,650 | 09/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 117,400 | |||||||
Direct Receipts | 09/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 09/04/2019 | PPMS/2019-20/P/2 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 09/04/2019 | SSY/2019-20/P/3 | Expenditures | 78,050 | ||||||||||
Direct Receipts | 11/04/2019 | SSY/2019-20/P/1 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 17/04/2019 | PPMS/2019-20/P/1 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:08 AM. |