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.) |
03/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 31,200 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 200 | |||||||
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,863 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 77,800 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:29 AM. |