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 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 54,950 | |||||||
19/07/2019 | PPMS/2019-20/R/4 | Direct Receipts | 19,194 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 55,450 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 55,640 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 47,480 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,042 | ||||||||||
Direct Receipts | 31/07/2019 | THFC/2019-20/P/1 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:50 AM. |