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.) |
14/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 5,000 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,975 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 475,485 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 28,500 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:10 AM. |