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.) |
11/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
11/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 236 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,750 | 11/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,900 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 605 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:58 AM. |