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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,746 | 11/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,040 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 498 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 168 | Expenditures | ||||||||||
28/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 4,137 | Expenditures | ||||||||||
30/09/2019 | MMPSY/2019-20/R/3 | Direct Receipts | 2,758 | Expenditures | ||||||||||
30/09/2019 | PPMS/2019-20/R/4 | Direct Receipts | 86 | Expenditures | ||||||||||
30/09/2019 | PPMS/2019-20/R/5 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:24 AM. |