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.) |
27/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32,400 | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 11,720 | 03/10/2019 | FFC/2019-20/C/4 | 24,470 | ||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/42 | Expenditures | 6,920 | 04/10/2019 | FFC/2019-20/C/5 | 47,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/43 | Expenditures | 5,263 | 22/10/2019 | FFC/2019-20/C/6 | 17,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 12,869 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/46 | Expenditures | 23,288 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/47 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/48 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:16 AM. |