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.) |
16/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 486,539 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 139,000 | 27/06/2019 | PPMS/2019-20/C/1 | 118,105 | ||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,125 | 30/06/2019 | PPMS/2019-20/P/1 | Expenditures | 118,105 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 532 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 372 | Expenditures | ||||||||||
25/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 556 | Expenditures | ||||||||||
25/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 1,048 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:13 AM. |