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.) |
04/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 30,000 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 65 | 05/12/2020 | PPMS/2020-21/P/3 | Expenditures | 10,000 | |||||||
26/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 46 | 05/12/2020 | PPMS/2020-21/P/4 | Expenditures | 20,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 14,000 | 16/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,400 | |||||||
26/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 253 | Expenditures | ||||||||||
26/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 99 | Expenditures | ||||||||||
29/12/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:12 PM. |