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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,051,877 | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 569 | |||||||
17/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,615 | 02/12/2019 | PPMS/2019-20/P/2 | Expenditures | 207,950 | |||||||
19/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 80,893 | 05/12/2019 | PPMS/2019-20/P/3 | Expenditures | 25,145 | |||||||
19/12/2019 | PPMS/2019-20/R/8 | Direct Receipts | 80,893 | 30/12/2019 | PPMS/2019-20/P/4 | Expenditures | 80,382 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,060 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 113 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 177,299 | Expenditures | ||||||||||
27/12/2019 | PPMS/2019-20/R/9 | Direct Receipts | 177,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:06 AM. |