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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 28 | 01/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,200 | |||||||
01/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 34,800 | 04/10/2019 | PPMS/2019-20/P/1 | Expenditures | 34,800 | |||||||
16/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 32,146 | 07/10/2019 | PPMS/2019-20/P/2 | Expenditures | 59 | |||||||
23/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 70,874 | 24/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 32,300 | |||||||
23/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 70,874 | 31/10/2019 | FFC/2019-20/P/48 | Expenditures | 110,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:02 AM. |