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.) |
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 02/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 44,100 | |||||||
Direct Receipts | 02/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/24 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/27 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/29 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/31 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/33 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/34 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:44 PM. |