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.) |
02/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,659.6 | 03/10/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
02/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | 06/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17.7 | |||||||
05/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 24,000 | 19/10/2019 | MLALADS/2019-20/P/1 | Expenditures | 90,000 | |||||||
19/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 90,000 | 25/10/2019 | PPMS/2019-20/P/2 | Expenditures | 24,000 | |||||||
25/10/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:43 AM. |