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.) |
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 737,311 | 06/12/2019 | PPMS/2019-20/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/12/2019 | PPMS/2019-20/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/12/2019 | PPMS/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/12/2019 | SY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:05 PM. |