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.) |
04/12/2019 | PPMS/2019-20/R/4 | Direct Receipts | 24,000 | 23/12/2019 | PPMS/2019-20/P/3 | Expenditures | 22,800 | |||||||
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 466,425 | Expenditures | ||||||||||
31/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2019 | SSA/2019-20/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:10 AM. |