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.) |
04/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 3,000 | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 22,223 | |||||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 23,300 | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,386 | |||||||
10/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 113,400 | 10/07/2019 | NOAPS/2019-20/P/16 | Expenditures | 19,250 | |||||||
Direct Receipts | 11/07/2019 | NOAPS/2019-20/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/07/2019 | PPMS/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/07/2019 | PPMS/2019-20/P/5 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:22 AM. |