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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 359,167 | 03/05/2019 | PPMS/2019-20/P/5 | Expenditures | 1,200 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 595 | 03/05/2019 | PPMS/2019-20/P/6 | Expenditures | 1,200 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 40 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 24,150 | |||||||
31/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 405 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,400 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/05/2019 | PPMS/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:55 AM. |