Voucher Wise Summary Report
Opening Balance | 60,362.8 | |||||||||||||
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/1 | Direct Receipts | 205,841.75 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,800 | |||||||
08/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 6,650 | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:11 PM. |