Voucher Wise Summary Report
Opening Balance | 2,167,736 | |||||||||||||
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 | 150,820 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 150,820 | |||||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 249,994 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 14,000 | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 39,900 | 09/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:32 PM. |