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.) |
04/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 33,600 | 12/12/2019 | FFC/2019-20/P/58 | Expenditures | 11,600 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 697,783 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 262 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 831 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 184 | Expenditures | ||||||||||
27/12/2019 | SSA/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:50 AM. |