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 | 27,600 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 422,307 | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,500 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:10 AM. |