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.) |
03/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 34,800 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 57,750 | |||||||
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,863 | 11/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 30,450 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,753 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:48 AM. |