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.) |
04/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 300,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,985 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 300,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 51 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 91,000 | |||||||
25/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 316 | 24/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
26/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4,235 | 25/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,830 | |||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:47 PM. |