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.) |
03/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 48,000 | |||||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
03/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 7,800 | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 1,500 | |||||||
28/08/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 80,000 | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/15 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:03 AM. |