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.) |
19/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | 01/05/2019 | SSA/2019-20/P/2 | Expenditures | 33,000 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 42,400 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,130 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 568,874 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,200 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,157 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 42,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:57 AM. |