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.) |
13/12/2019 | SSY/2019-20/R/8 | Direct Receipts | 3,500 | 13/12/2019 | PPMS/2019-20/P/5 | Expenditures | 4,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 540,537 | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 22 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 264 | 25/12/2019 | PPMS/2019-20/P/6 | Expenditures | 4,000 | |||||||
26/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,400 | 25/12/2019 | SSY/2019-20/P/2 | Expenditures | 3,850 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,347 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 187 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:56 AM. |