Voucher Wise Summary Report
Opening Balance | 686,549 | |||||||||||||
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 | 57,542 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,136 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,136 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,700 | |||||||
16/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,992 | Expenditures | ||||||||||
16/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,350 | Expenditures | ||||||||||
30/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:53 PM. |