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.) |
05/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 17,600 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 3,549 | |||||||
06/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 33,420 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 80,000 | |||||||
07/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 22,000 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 185,000 | |||||||
18/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 260,000 | 07/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 156,000 | |||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 3,088.5 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:27 AM. |