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/4 | Direct Receipts | 28,000 | 09/02/2021 | PPMS/2020-21/P/1 | Expenditures | 8,000 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 179 | 09/02/2021 | SSP/2020-21/P/1 | Expenditures | 5,250 | |||||||
28/02/2021 | PPMS/2020-21/R/2 | Direct Receipts | 159 | 24/02/2021 | PPMS/2020-21/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/12 | Receipt Cancellation | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:36 AM. |