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 | 12,000 | 06/11/2019 | PPMS/2019-20/P/3 | Expenditures | 18,000 | |||||||
04/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 6,000 | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 9,500 | |||||||
18/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 24,000 | 18/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:26 AM. |