Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
04/06/2019 | SSY/2019-20/R/5 | Direct Receipts | 21,700 | 11/06/2019 | PPMS/2019-20/P/2 | Expenditures | 12,000 | |||||||
04/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 10,150 | 20/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,600 | |||||||
23/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,799 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:44 AM. |