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.) |
05/02/2020 | PPMS/2019-20/R/4 | Direct Receipts | 397.5 | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 118 | |||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,976 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 473,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:34 AM. |