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 | 24,000 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:29 AM. |