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.) |
10/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 20,000 | 01/06/2019 | PPMS/2019-20/P/1 | Expenditures | 16,000 | 01/06/2019 | PPMS/2019-20/C/1 | 16,000 | ||||
10/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 35,895 | 10/06/2019 | TSC/2019-20/P/1 | Expenditures | 35,895 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,044 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,286 | |||||||
25/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 18 | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 270,000 | |||||||
30/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 68 | 30/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 11 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:50 AM. |