Voucher Wise Summary Report
Opening Balance | 2,706,499 | |||||||||||||
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.) |
06/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 267,054 | Select activity nature | ||||||||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:13 AM. |