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.) |
02/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 12,000 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 507,252 | |||||||
05/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 15,050 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 697,114 | |||||||
16/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 2,500 | 05/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 14,350 | |||||||
22/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:48:23 PM. |