Voucher Wise Summary Report
Opening Balance | 459,947 | |||||||||||||
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 | 37,998 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 37,998 | |||||||
17/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,992 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 33,000 | |||||||
17/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 15,600 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:00 AM. |