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.) |
04/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 15,600 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 24,268 | |||||||
26/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 23,856 | 06/11/2019 | PPMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
29/11/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:48 PM. |