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.) |
09/12/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,000 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 8,580 | |||||||
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,568 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 408,358 | 23/12/2019 | PPMS/2019-20/P/1 | Expenditures | 37,200 | |||||||
23/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 540 | Expenditures | ||||||||||
23/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:45 PM. |