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.) |
24/02/2021 | PPMS/2020-21/R/1 | Direct Receipts | 8,000 | 18/02/2021 | SSP/2020-21/P/5 | Expenditures | 51,800 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 72 | 24/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 1,536 | |||||||
Direct Receipts | 24/02/2021 | PPMS/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:46 AM. |