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.) |
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,115 | 01/07/2019 | PPMS/2019-20/P/10 | Expenditures | 1,200 | |||||||
10/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 17,500 | 01/07/2019 | PPMS/2019-20/P/8 | Expenditures | 1,200 | |||||||
11/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 11,000 | 01/07/2019 | PPMS/2019-20/P/9 | Expenditures | 1,200 | |||||||
12/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 700 | 02/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 47,250 | |||||||
30/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 850 | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,860 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:21 PM. |