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.) |
04/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 4,500 | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,450 | |||||||
10/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 123,550 | 29/07/2019 | MLALADS/2019-20/P/3 | Expenditures | 10,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:37 PM. |