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 | 25,200 | 05/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 25,200 | |||||||
10/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,863 | 07/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 44,100 | |||||||
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 377,482 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
20/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 316.79 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:01 AM. |