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.) |
19/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 42,000 | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 9,900 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:31 AM. |