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.) |
06/11/2020 | PPMS/2020-21/R/3 | Direct Receipts | 12,600 | 11/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 22,000 | |||||||
11/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 12,600 | 11/11/2020 | PPMS/2020-21/P/1 | Expenditures | 12,600 | |||||||
30/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 155 | 23/11/2020 | FFC/2020-21/P/3 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:49 PM. |