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.) |
13/02/2020 | PPMS/2019-20/R/8 | Direct Receipts | 3,931 | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 40,000 | |||||||
20/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 668,500 | 05/02/2020 | PPMS/2019-20/P/22 | Expenditures | 32,400 | |||||||
Direct Receipts | 06/02/2020 | PPMS/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2020 | PPMS/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:55 AM. |