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 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 88,500 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 495,590 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 33,000 | |||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,970 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:13 AM. |