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.) |
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
25/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 6,300 | 03/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 167,300 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:22 PM. |