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.) |
01/01/2021 | PPMS/2020-21/R/1 | Direct Receipts | 13,800 | 12/01/2021 | PPMS/2020-21/P/1 | Expenditures | 29,400 | |||||||
05/01/2021 | PPMS/2020-21/R/2 | Direct Receipts | 15,600 | Expenditures | ||||||||||
30/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:20 PM. |