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.) |
03/10/2019 | PPMS/2019-20/R/4 | Direct Receipts | 4,600 | 10/10/2019 | PPMS/2019-20/P/3 | Expenditures | 4,600 | |||||||
03/10/2019 | SSY/2019-20/R/4 | Direct Receipts | 1,050 | 10/10/2019 | SSY/2019-20/P/3 | Expenditures | 1,050 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:39 PM. |