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.) |
01/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 13,800 | 07/02/2020 | PPMS/2019-20/P/5 | Expenditures | 6,000 | 07/02/2020 | PPMS/2019-20/C/1 | 13,800 | ||||
10/02/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 4,900 | 07/02/2020 | PPMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
10/02/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 9,800 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 49,000 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,856 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,730 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 49,430 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:31 PM. |