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 | 12,600 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 15,423 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/11/2019 | PPMS/2019-20/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:17 AM. |