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 | 13,800 | 09/02/2020 | FFC/2019-20/P/37 | Expenditures | 49,000 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/39 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:20 PM. |