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.) |
12/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 220,000 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 51,566 | |||||||
16/12/2019 | PPMS/2019-20/R/4 | Direct Receipts | 19,269 | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 220,000 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,782 | 16/12/2019 | PPMS/2019-20/P/3 | Expenditures | 19,269 | |||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,444 | 18/12/2019 | PPMS/2019-20/P/4 | Expenditures | 67,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:31 AM. |