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/3 | Direct Receipts | 3,400 | 10/08/2019 | PPMS/2019-20/P/2 | Expenditures | 12,800 | 09/08/2019 | PPMS/2019-20/C/2 | 12,800 | ||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 70,000 | 23/08/2019 | FFC/2019-20/C/4 | 100,000 | ||||
03/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 7,200 | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | 27/08/2019 | FFC/2019-20/C/5 | 30,000 | ||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:29 PM. |