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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 711 | 27/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 60 | 27/05/2019 | PPMS/2019-20/C/2 | 4,000 | ||||
08/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 11,200 | 27/05/2019 | PPMS/2019-20/P/1 | Expenditures | 4,000 | 27/05/2019 | PPMS/2019-20/C/3 | 10,000 | ||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 266,479 | 27/05/2019 | PPMS/2019-20/P/2 | Expenditures | 10,000 | 30/05/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||
10/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 5,250 | 27/05/2019 | PPMS/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:19 PM. |