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/3 | Direct Receipts | 12,000 | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,189 | 25/10/2019 | FFC/2019-20/C/6 | 5,000 | ||||
14/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 630 | 26/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | 25/10/2019 | FFC/2019-20/C/8 | 10,000 | ||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,115 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/21 | Expenditures | 9,962 | ||||||||||
Direct Receipts | 31/10/2019 | NRHM/2019-20/P/3 | Expenditures | 62.33 | ||||||||||
Direct Receipts | 31/10/2019 | NRHM/2019-20/P/8 | Expenditures | 62.33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:27 PM. |