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.) |
10/10/2019 | PPMS/2019-20/R/7 | Direct Receipts | 6,000 | 19/10/2019 | PPMS/2019-20/P/3 | Expenditures | 35,000 | 23/10/2019 | FFC/2019-20/C/1 | 12,000 | ||||
10/10/2019 | PPMS/2019-20/R/8 | Direct Receipts | 7,200 | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 38,000 | 23/10/2019 | PPMS/2019-20/C/2 | 20,000 | ||||
14/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 755 | 23/10/2019 | MMSGVY/2019-20/P/4 | Expenditures | 5,000 | 25/10/2019 | PPMS/2019-20/C/3 | 27,556 | ||||
Direct Receipts | 23/10/2019 | MMSGVY/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/10/2019 | PPMS/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2019 | PPMS/2019-20/P/8 | Expenditures | 7,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:06 PM. |