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.) |
01/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 117,718 | 17/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,750 | 29/10/2019 | FFC/2019-20/C/4 | 10,000 | ||||
05/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 5,450 | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
18/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 14,000 | 30/10/2019 | PPMS/2019-20/P/1 | Expenditures | 28,000 | |||||||
30/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:20 PM. |