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.) |
19/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 28,800 | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 9,500 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 974 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,358 | Expenditures | ||||||||||
27/11/2019 | SSY/2019-20/R/16 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:01 AM. |