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/8 | Expenditures | 351,000 | |||||||
13/06/2019 | ZPS/2019-20/R/4 | Direct Receipts | 74,793 | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,830 | 20/06/2019 | ZPS/2019-20/P/5 | Expenditures | 54,000 | |||||||
22/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 2,479 | 20/06/2019 | ZPS/2019-20/P/6 | Expenditures | 14,000 | |||||||
22/06/2019 | ZPS/2019-20/R/5 | Direct Receipts | 106 | 20/06/2019 | ZPS/2019-20/P/7 | Expenditures | 7,000 | |||||||
24/06/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 221 | Expenditures | ||||||||||
30/06/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
30/06/2019 | PPMS/2019-20/R/3 | Direct Receipts | 87,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:45 PM. |