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/5 | Direct Receipts | 13,200 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 16,824 | 06/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 208,000 | |||||||
29/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 80,000 | 25/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/11/2019 | PPMS/2019-20/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:51 PM. |