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.) |
06/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,650 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 300,000 | 31/12/2019 | FFC/2019-20/C/2 | 34.5 | ||||
09/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 10 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,500 | 31/12/2019 | TSC/2019-20/C/1 | 1,135,574 | ||||
12/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 29,400 | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 37,660 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 32,756 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 0.5 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:06 AM. |