Voucher Wise Summary Report
Opening Balance | 1,290,618 | |||||||||||||
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 | SSY/2019-20/R/1 | Direct Receipts | 54,600 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
10/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 10,500 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/04/2019 | PPMS/2019-20/P/1 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 29/04/2019 | SSY/2019-20/P/1 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:41 AM. |