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 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,700 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,596 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 221 | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 94 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | |||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:56 PM. |