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.) |
07/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 668,500 | 03/12/2019 | PPMS/2019-20/P/18 | Expenditures | 10,000 | |||||||
31/12/2019 | PPMS/2019-20/R/7 | Direct Receipts | 294,856 | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/12/2019 | PPMS/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:34 PM. |