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.) |
01/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 410,718 | 14/08/2019 | PPMS/2019-20/P/2 | Expenditures | 6,000 | |||||||
08/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/08/2019 | PPMS/2019-20/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/08/2019 | PPMS/2019-20/R/12 | Direct Receipts | 9,600 | Expenditures | ||||||||||
08/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 9,600 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,236 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/38 | Direct Receipts | 447 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:53 AM. |