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/4 | Direct Receipts | 12,600 | 14/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 42,000 | |||||||
10/02/2020 | NOAPS/2019-20/R/43 | Direct Receipts | 9,100 | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 47,000 | |||||||
10/02/2020 | NOAPS/2019-20/R/44 | Direct Receipts | 700 | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 48,000 | |||||||
29/02/2020 | FFC/2019-20/R/25 | Direct Receipts | 3,514 | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 49,000 | |||||||
29/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 137 | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 49,100 | |||||||
29/02/2020 | NOAPS/2019-20/R/46 | Direct Receipts | 9,100 | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:59 PM. |