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.) |
01/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 2,450 | 04/10/2019 | PPMS/2019-20/P/1 | Expenditures | 19,200 | |||||||
03/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,050 | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
03/10/2019 | PPMS/2019-20/R/5 | Direct Receipts | 4,800 | 19/10/2019 | SSY/2019-20/P/2 | Expenditures | 11,700 | |||||||
03/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,250 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:17:55 PM. |