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 | 26,400 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 344,461 | Expenditures | ||||||||||
31/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:23 AM. |