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.) |
16/10/2019 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | 07/10/2019 | OWN/2019-20/P/9 | Expenditures | 13,805 | |||||||
17/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,800 | 16/10/2019 | TSC/2019-20/P/3 | Expenditures | 6,000 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,124 | 19/10/2019 | MMSGVY/2019-20/P/3 | Expenditures | 87,400 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,080 | 24/10/2019 | PPMS/2019-20/P/1 | Expenditures | 11,800 | |||||||
Direct Receipts | 25/10/2019 | TSC/2019-20/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 278,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:14 AM. |