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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 132,433 | 11/06/2019 | PPMS/2019-20/P/1 | Expenditures | 11,992 | |||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 281 | 15/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 15/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 15/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | PPMS/2019-20/P/2 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:16 PM. |