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.) |
04/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 1,500 | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,911 | 30/07/2019 | FFC/2019-20/C/5 | 5,490 | ||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 46,200 | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,000 | |||||||
24/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 16,800 | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,650 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:03 PM. |