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.) |
04/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 14,400 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 110,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 27,587 | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 41,000 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,000 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 8,800 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:50 AM. |