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.) |
10/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 2,863 | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 27,456 | 20/06/2019 | NWPS/2019-20/C/1 | 4,000 | ||||
12/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 113,932 | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 11,968 | |||||||
13/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 112 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,200 | |||||||
13/06/2019 | NWPS/2019-20/R/4 | Direct Receipts | 352 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 32,400 | |||||||
15/06/2019 | NWPS/2019-20/R/5 | Direct Receipts | 4,700 | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | |||||||
26/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 70,000 | 12/06/2019 | NWPS/2019-20/P/6 | Expenditures | 4,000 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:52 AM. |