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.) |
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,800 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
14/06/2019 | PPMS/2019-20/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,952 | Expenditures | ||||||||||
22/06/2019 | PPMS/2019-20/R/4 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:23 PM. |