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.) |
16/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 13,200 | 18/11/2019 | PPMS/2019-20/P/3 | Expenditures | 13,200 | |||||||
16/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 9,000 | 18/11/2019 | SY/2019-20/P/2 | Expenditures | 4,000 | |||||||
18/11/2019 | SSY/2019-20/R/10 | Direct Receipts | 24,821 | 28/11/2019 | SSY/2019-20/P/18 | Expenditures | 24,500 | |||||||
18/11/2019 | SY/2019-20/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,352 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 1,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:06 PM. |