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.) |
01/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 1,200 | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,500 | |||||||
10/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 5,000 | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,900 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,249 | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 29,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:17 PM. |