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.) |
02/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
30/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 49 | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 24,000 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 79.2 | ||||||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:20 PM. |