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.) |
13/05/2019 | PPMS/2019-20/R/3 | Direct Receipts | 211 | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,010 | |||||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,342 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 19,008 | |||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | 21/05/2019 | PPMS/2019-20/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:08 PM. |