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.) |
26/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 32,400 | 26/11/2019 | FFC/2019-20/P/44 | Expenditures | 5,050 | |||||||
27/11/2019 | SSY/2019-20/R/12 | Direct Receipts | 24,850 | 26/11/2019 | FFC/2019-20/P/45 | Expenditures | 5,630 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 26/11/2019 | PPMS/2019-20/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:29 PM. |