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.) |
01/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,992 | 02/06/2019 | PPMS/2019-20/P/1 | Expenditures | 11,992 | |||||||
01/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,200 | 02/06/2019 | PPMS/2019-20/P/2 | Expenditures | 13,200 | |||||||
07/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 283,446 | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
25/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 5,310 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 55,500 | |||||||
28/06/2019 | PPP/2019-20/R/1 | Direct Receipts | 1,167 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 44,500 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:35 AM. |