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.) |
01/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 8,300 | 15/05/2019 | NWPS/2019-20/P/1 | Expenditures | 8,300 | |||||||
01/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 99 | 16/05/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | |||||||
19/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 643,127 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 155,000 | |||||||
31/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:53:16 AM. |