Voucher Wise Summary Report
Opening Balance | 914,872 | |||||||||||||
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.) |
28/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | 28/04/2019 | SSY/2019-20/C/1 | 138,233 | ||||
28/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 2,450 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 516,588 | |||||||
28/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 57,545 | 28/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 42,278 | |||||||
28/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 155 | 29/04/2019 | SSP/2019-20/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:11 PM. |