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.) |
05/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 09/08/2019 | SSY/2019-20/P/6 | Expenditures | 18,900 | 27/08/2019 | FFC/2019-20/C/2 | 811 | ||||
05/08/2019 | SSY/2019-20/R/5 | Direct Receipts | 18,900 | 20/08/2019 | JPVN/2019-20/P/1 | Expenditures | 40,000 | 27/08/2019 | FFC/2019-20/C/3 | 8,730 | ||||
08/08/2019 | JPVN/2019-20/R/1 | Direct Receipts | 40,000 | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,428 | |||||||
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 811 | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | |||||||
09/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 45 | 29/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,500 | |||||||
09/08/2019 | MMPSY/2019-20/R/3 | Direct Receipts | 810 | 29/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 28,000 | |||||||
29/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 11,200 | Expenditures | ||||||||||
29/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 28,800 | Expenditures | ||||||||||
29/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:34 AM. |