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.) |
06/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 430,733 | 06/05/2019 | PPMS/2019-20/P/1 | Expenditures | 200,000 | |||||||
11/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 724 | 06/05/2019 | PPMS/2019-20/P/2 | Expenditures | 200,000 | |||||||
11/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 2,982 | Expenditures | ||||||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 303,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:39 AM. |