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.) |
18/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 21,594 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 99,000 | |||||||
19/07/2019 | PPMS/2019-20/R/4 | Direct Receipts | 11,994 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 149,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:02 AM. |