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 | 36,000 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,812 | |||||||
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 778,459 | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,872 | |||||||
31/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 1,121 | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 107,420 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 79,980 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:08 PM. |