Voucher Wise Summary Report
Opening Balance | 347,451.6 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,858 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,500 | |||||||
08/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 21,700 | 23/04/2019 | SSY/2019-20/P/1 | Expenditures | 26,250 | |||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:21 AM. |