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.) |
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 01/10/2019 | FFC/2019-20/P/52 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/54 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/58 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/66 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:10 PM. |