Voucher Wise Summary Report
Opening Balance | 1,169,239 | |||||||||||||
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.) |
16/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,992 | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
16/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 20,400 | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | |||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,950 | 29/04/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | |||||||
30/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 24,500 | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 978 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:47 PM. |