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.) |
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,702 | 02/12/2019 | PPMS/2019-20/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 10/12/2019 | PPMS/2019-20/P/13 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2019 | PPMS/2019-20/P/14 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 24/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/12/2019 | PPMS/2019-20/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/12/2019 | TSC/2019-20/P/7 | Expenditures | 148,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:42 PM. |