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.) |
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,957 | 28/08/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
31/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 129 | 28/08/2019 | PPMS/2019-20/P/1 | Expenditures | 25,000 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 249 | 28/08/2019 | PPMS/2019-20/P/2 | Expenditures | 50,000 | |||||||
31/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 88,734 | 30/08/2019 | PPMS/2019-20/P/3 | Expenditures | 118 | |||||||
31/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 104,793 | 30/08/2019 | PPMS/2019-20/P/4 | Expenditures | 152,000 | |||||||
31/08/2019 | SSA/2019-20/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:48 AM. |