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.) |
01/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 141 | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 100,000 | |||||||
01/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 32,826 | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 100,000 | |||||||
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 600,000 | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 81,400 | |||||||
20/02/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 160,000 | |||||||
20/02/2020 | NWPS/2019-20/R/5 | Direct Receipts | 1,050 | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 50,000 | |||||||
20/02/2020 | SSP/2019-20/R/4 | Direct Receipts | 33,250 | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 40,000 | |||||||
20/02/2020 | SSY/2019-20/R/6 | Direct Receipts | 5,600 | 10/02/2020 | FFC/2019-20/P/45 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/02/2020 | PPMS/2019-20/P/1 | Expenditures | 32,826 | ||||||||||
Direct Receipts | 25/02/2020 | SSP/2019-20/P/5 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 25/02/2020 | SSY/2019-20/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:25 AM. |