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.) |
02/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 33 | 18/06/2019 | PPMS/2019-20/P/1 | Expenditures | 11,992 | |||||||
07/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 458,017 | 18/06/2019 | PPMS/2019-20/P/2 | Expenditures | 19,200 | |||||||
11/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,100 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 70,400 | |||||||
18/06/2019 | PPMS/2019-20/R/3 | Direct Receipts | 1,200 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 71,075 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 88,835 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 26/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:16 PM. |