Voucher Wise Summary Report
Opening Balance | 111,475.59 | |||||||||||||
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 | 30,000 | 08/04/2019 | SSY/2019-20/P/1 | Expenditures | 10,850 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 29,050 | 30/04/2019 | SSY/2019-20/P/2 | Expenditures | 26,950 | |||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:30 AM. |