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 | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 21,250 | |||||||
23/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 633,682 | 24/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 4,200 | |||||||
23/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 4,200 | 24/02/2020 | PPMS/2019-20/P/3 | Expenditures | 13,800 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,228 | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 48,000 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,984 | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 49,900 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 136 | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 48,900 | |||||||
29/02/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:49 AM. |