Voucher Wise Summary Report
Opening Balance | 4,010,532.75 | |||||||||||||
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.) |
26/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 312,000 | 08/04/2019 | PPMS/2019-20/P/1 | Expenditures | 26,400 | |||||||
Direct Receipts | 16/04/2019 | SSP/2019-20/P/1 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 16/04/2019 | SSY/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/04/2019 | SSP/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/04/2019 | SSY/2019-20/P/1 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:29 AM. |