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.) |
03/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 700 | 03/06/2019 | PPMS/2019-20/P/3 | Expenditures | 2,000 | |||||||
12/06/2019 | PPMS/2019-20/R/3 | Direct Receipts | 350 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
22/06/2019 | PPMS/2019-20/R/4 | Direct Receipts | 1,711 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 137,150 | |||||||
Direct Receipts | 04/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 285,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:07 AM. |