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.) |
02/03/2020 | NWPS/2019-20/R/17 | Direct Receipts | 6,550 | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
04/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 6,000 | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,500 | |||||||
06/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 41 | Expenditures | ||||||||||
06/03/2020 | NWPS/2019-20/R/19 | Direct Receipts | 41 | Expenditures | ||||||||||
06/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 351 | Expenditures | ||||||||||
09/03/2020 | NWPS/2019-20/R/18 | Direct Receipts | 6,550 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:25 PM. |