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 | PMGSY/2019-20/R/3 | Direct Receipts | 145,680 | 04/06/2019 | PMGSY/2019-20/P/1 | Expenditures | 100,000 | |||||||
29/06/2019 | PMGSY/2019-20/R/2 | Direct Receipts | 1,069 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,149 | 16/06/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/06/2019 | PMGSY/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:58 PM. |