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/3 | Direct Receipts | 7,200 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 18,982 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 16,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:55 PM. |