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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,295 | 01/09/2019 | FFC/2019-20/P/31 | Expenditures | 28,322.2 | 05/09/2019 | PPMS/2019-20/C/1 | 34,800 | ||||
01/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 28,322.2 | 01/09/2019 | FFC/2019-20/P/32 | Expenditures | 500 | 26/09/2019 | NOAPS/2019-20/C/2 | 45,000 | ||||
01/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 34,800 | 05/09/2019 | GPMKHA/2019-20/P/20 | Expenditures | 20,000 | |||||||
26/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 584 | 05/09/2019 | PPMS/2019-20/P/1 | Expenditures | 34,800 | |||||||
Direct Receipts | 20/09/2019 | GPMKHA/2019-20/P/21 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:23 AM. |