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 | 14,400 | 05/11/2019 | PPMS/2019-20/P/2 | Expenditures | 26,400 | |||||||
26/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 23,785 | 17/11/2019 | FFC/2019-20/P/9 | Expenditures | 4,891 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2019 | PPMS/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:41 AM. |