Voucher Wise Summary Report
Opening Balance | 2,172,597.36 | |||||||||||||
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 | 9,356 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | 12/04/2019 | FFC/2019-20/C/1 | 20,000 | ||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 19,824 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
01/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 58,527 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:32 PM. |