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.) |
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 14/12/2019 | PPMS/2019-20/P/4 | Expenditures | 6,000 | |||||||
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 441,103 | 14/12/2019 | PPMS/2019-20/P/5 | Expenditures | 6,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 24,600 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:06 PM. |