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.) |
16/10/2019 | PPMS/2019-20/R/4 | Direct Receipts | 26,400 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | |||||||
23/10/2019 | PPMS/2019-20/R/5 | Direct Receipts | 100,000 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 68,392 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 166,380 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 72,192 | ||||||||||
Direct Receipts | 26/10/2019 | PPMS/2019-20/P/2 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:40 PM. |