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.) |
23/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 27,600 | 23/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,500 | |||||||
23/11/2020 | SSP/2020-21/R/5 | Direct Receipts | 1,400 | 23/11/2020 | FFC/2020-21/P/56 | Expenditures | 6,925 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/57 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/11/2020 | PPMS/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/58 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:59 AM. |