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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,132 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 955,000 | 11/06/2019 | PPMS/2019-20/C/1 | 30,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,378 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 256,000 | 20/06/2019 | NOAPS/2019-20/C/1 | 303,800 | ||||
24/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 47,950 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 346,500 | |||||||
Direct Receipts | 12/06/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 303,800 | ||||||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:47 PM. |