Voucher Wise Summary Report
Opening Balance | 2,029,265 | |||||||||||||
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.) |
01/04/2019 | PPMS/2019-20/R/3 | Direct Receipts | 19,200 | Select activity nature | ||||||||||
01/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
01/04/2019 | SSY/2019-20/R/19 | Direct Receipts | 8,680 | Select activity nature | ||||||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 108,561 | Select activity nature | ||||||||||
13/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
16/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
30/04/2019 | SSY/2019-20/R/3 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:14 AM. |