Voucher Wise Summary Report
Opening Balance | 1,602,448.68 | |||||||||||||
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.) |
15/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,600 | |||||||
29/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 29,050 | 15/04/2019 | PPMS/2019-20/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:41 PM. |