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 | 25,200 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 8,500 | |||||||
26/07/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 199,631 | 01/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 18,200 | |||||||
29/07/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 149,762 | 01/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 61,600 | |||||||
Direct Receipts | 01/07/2019 | ZPVN/2019-20/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:21 AM. |