Voucher Wise Summary Report
Opening Balance | 514,463.6 | |||||||||||||
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 | 36,000 | 13/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,000 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 31,500 | 14/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,550 | |||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 15,400 | 30/04/2019 | SSY/2019-20/P/1 | Expenditures | 40,900 | |||||||
Direct Receipts | 30/04/2019 | SSY/2019-20/P/3 | Expenditures | 27,626 | ||||||||||
Direct Receipts | 30/04/2019 | SY/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:33 AM. |