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.) |
14/06/2019 | PPMS/2019-20/R/3 | Direct Receipts | 700,000 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 206 | 12/06/2019 | PPMS/2019-20/C/2 | 400,000 | ||||
20/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,800 | 12/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | 28/06/2019 | NOAPS/2019-20/C/1 | 105,000 | ||||
24/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 12,600 | 20/06/2019 | TSC/2019-20/P/1 | Expenditures | 65,000 | 29/06/2019 | PPMS/2019-20/C/3 | 300,000 | ||||
Direct Receipts | 20/06/2019 | TSC/2019-20/P/2 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 20/06/2019 | TSC/2019-20/P/3 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 86,073 | ||||||||||
Direct Receipts | 21/06/2019 | PPMS/2019-20/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/06/2019 | PPMS/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:06 AM. |