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 | 12,000 | 16/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 7,000 | |||||||
16/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 374,659 | 16/02/2020 | PPMS/2019-20/P/5 | Expenditures | 6,000 | |||||||
16/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,357 | 18/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 7,200 | |||||||
16/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 256 | Expenditures | ||||||||||
16/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
16/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,509 | Expenditures | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:26 AM. |