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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 62,348 | 02/03/2020 | PPMS/2019-20/P/6 | Expenditures | 23,675 | |||||||
11/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 90,000 | 02/03/2020 | PPMS/2019-20/P/7 | Expenditures | 23,675 | |||||||
28/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,345 | 04/03/2020 | PPMS/2019-20/P/8 | Expenditures | 5,000 | |||||||
28/03/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 923 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/18 | Direct Receipts | 113 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 765,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:24 AM. |