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.) |
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 332,156 | 01/07/2019 | PPMS/2019-20/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/07/2019 | PPMS/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/07/2019 | PPMS/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/07/2019 | PPMS/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | PPMS/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/07/2019 | PPMS/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:58 PM. |