Voucher Wise Summary Report
Opening Balance | 240,719.14 | |||||||||||||
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 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 11/04/2019 | PPMS/2019-20/P/1 | Expenditures | 26,400 | |||||||
12/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 16,700 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,500 | |||||||
22/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 9,000 | 22/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:06 AM. |