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.) |
19/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,400 | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 31,000 | 05/07/2019 | FFC/2019-20/C/3 | 80,000 | ||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | 30/07/2019 | FFC/2019-20/C/4 | 51,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:05 PM. |