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.) |
01/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 13,200 | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 11,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 43,875 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:39 AM. |