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.) |
06/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 120,000 | 06/06/2019 | PPMS/2019-20/P/1 | Expenditures | 120,000 | |||||||
10/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,700 | 20/06/2019 | PPMS/2019-20/P/2 | Expenditures | 18,000 | |||||||
14/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 36,000 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 37,800 | |||||||
22/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 738 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:50 AM. |