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.) |
06/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,500 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,215,000 | 21/05/2019 | PPMS/2019-20/C/1 | 38,000 | ||||
13/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 10/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 172,500 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 324,077 | 22/05/2019 | PPMS/2019-20/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 25/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 384,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:15 AM. |