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.) |
11/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 455,000 | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 110,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 455,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2019 | PPMS/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2019 | PPMS/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2019 | PPMS/2019-20/P/9 | Expenditures | 51,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:30 PM. |