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.) |
09/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 06/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 25,300 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 467,076 | 06/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,700 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,199 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 478 | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 327 | Expenditures | ||||||||||
31/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:49 AM. |