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.) |
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 55,100 | 30/04/2019 | COB/2019-20/P/1 | Expenditures | 8,859 | |||||||
30/04/2019 | RGPSA/2019-20/R/1 | Direct Receipts | 12,500 | 30/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 9,924 | |||||||
30/04/2019 | SEDS/2019-20/R/1 | Direct Receipts | 50,000 | 30/04/2019 | PAR/2019-20/P/1 | Expenditures | 153,423 | |||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 319,267 | ||||||||||
Direct Receipts | 30/04/2019 | SSS/2019-20/P/1 | Expenditures | 13,071 | ||||||||||
Direct Receipts | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 30/04/2019 | TSC/2019-20/P/2 | Expenditures | 3,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:39 PM. |