Voucher Wise Summary Report
Opening Balance | 263,835.66 | |||||||||||||
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.) |
01/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,200 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,150 | |||||||
01/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 3,079 | 21/04/2019 | FFC/2019-20/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:48 PM. |