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.) |
19/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 11,994 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 50,400 | |||||||
19/07/2019 | PPMS/2019-20/R/4 | Direct Receipts | 17,994 | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/24 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:47 AM. |