Voucher Wise Summary Report
Opening Balance | 469,380.44 | |||||||||||||
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.) |
18/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 02/04/2019 | FFC/2019-20/P/22 | Expenditures | 720 | 11/04/2019 | FFC/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 02/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 182 | ||||||||||
Direct Receipts | 02/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 16,256 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 144 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:12 PM. |