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.) |
04/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 33,600 | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 60 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,431 | 03/06/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 116 | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 265 | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:11 PM. |