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/4 | Direct Receipts | 13,800 | 12/11/2019 | PPMS/2019-20/P/4 | Expenditures | 13,800 | |||||||
28/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,000 | 13/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 200 | |||||||
28/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 26,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:48:45 PM. |