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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 176,000 | 04/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,100 | |||||||
08/06/2019 | PPMS/2019-20/R/3 | Direct Receipts | 12,000 | 05/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
08/06/2019 | PPMS/2019-20/R/4 | Direct Receipts | 18,000 | 05/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | |||||||
14/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 31,850 | 08/06/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
14/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,050 | 08/06/2019 | PPMS/2019-20/P/2 | Expenditures | 18,000 | |||||||
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 388,839 | 09/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:49 AM. |