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.) |
02/02/2020 | PPMS/2019-20/R/4 | Direct Receipts | 12,000 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 6,200 | |||||||
10/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 3,150 | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 12,220 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,881 | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
29/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 90 | 05/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 6,300 | |||||||
Direct Receipts | 14/02/2020 | PPMS/2019-20/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/02/2020 | PPMS/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2020 | PPMS/2019-20/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/02/2020 | PPMS/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/02/2020 | PPMS/2019-20/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/02/2020 | PPMS/2019-20/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2020 | PPMS/2019-20/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2020 | PPMS/2019-20/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2020 | PPMS/2019-20/P/39 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:00 AM. |