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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,666 | 02/05/2019 | FFC/2019-20/P/31 | Advances | 15,000 | 02/05/2019 | FFC/2019-20/C/1 | 15,000 | ||||
30/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 63,600 | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | |||||||
30/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 10,520 | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 105,000 | |||||||
30/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 1,332 | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 47,074 | |||||||
30/05/2019 | PDS/2019-20/R/5 | Direct Receipts | 206,131 | 30/05/2019 | PDS/2019-20/P/5 | Expenditures | 27,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:04 PM. |