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.) |
22/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 468 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 58,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 27 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 75,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:51 PM. |