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.) |
19/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 379,920 | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 54,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 17,150 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 99,580 | |||||||
19/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 100,000 | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 379,920 | |||||||
27/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 158,000 | 20/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 25,700 | |||||||
27/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 2,034 | 26/09/2019 | PPMS/2019-20/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/09/2019 | PPMS/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:40 AM. |