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.) |
05/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 674 | 06/09/2019 | PPMS/2019-20/P/3 | Expenditures | 6,000 | |||||||
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2019 | PPMS/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/19 | Expenditures | 44,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:57 AM. |