Voucher Wise Summary Report
Opening Balance | 2,909,517.89 | |||||||||||||
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.) |
12/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 04/04/2019 | VKS/2019-20/P/1 | Expenditures | 50,000 | |||||||
12/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,000 | 04/04/2019 | VKS/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/04/2019 | VKS/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:49 PM. |