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.) |
01/05/2019 | PPMS/2019-20/R/3 | Direct Receipts | 1,101 | 04/05/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
10/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 598,838 | 24/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 568,500 | |||||||
Direct Receipts | 31/05/2019 | THFC/2019-20/P/4 | Expenditures | 148,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:39 PM. |