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.) |
01/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 59 | 02/01/2020 | PPMS/2019-20/P/6 | Expenditures | 121,560 | |||||||
01/01/2020 | PPMS/2019-20/R/14 | Direct Receipts | 124,000 | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 199,600 | |||||||
02/01/2020 | PPMS/2019-20/R/15 | Direct Receipts | 3,400 | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 35,000 | |||||||
02/01/2020 | PPMS/2019-20/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:06 PM. |