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 | 12,600 | 10/02/2020 | PPMS/2019-20/P/4 | Expenditures | 6,000 | |||||||
05/02/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 6 | 10/02/2020 | PPMS/2019-20/P/5 | Expenditures | 6,600 | |||||||
10/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 7,700 | 12/02/2020 | NOAPS/2019-20/P/9 | Expenditures | 7,700 | |||||||
16/02/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 78.75 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,333 | Expenditures | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:19 AM. |