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.) |
09/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | 10/05/2019 | PPMS/2019-20/P/1 | Expenditures | 55,259 | |||||||
14/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 121,000 | 11/05/2019 | FFC/2019-20/P/2 | Expenditures | 11,240 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 472,493 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 121,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,028 | 15/05/2019 | PPMS/2019-20/P/2 | Expenditures | 100,000 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
31/05/2019 | PPMS/2019-20/R/3 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:10 AM. |