Voucher Wise Summary Report
Opening Balance | 2,401,277.5 | |||||||||||||
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 | 6,579 | 01/04/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/04/2019 | PPMS/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,086 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:27 AM. |