Voucher Wise Summary Report
Opening Balance | 2,821,950.3 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,167 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,400 | |||||||
29/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 248,983 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 25,650 | |||||||
29/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,500 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,200 | |||||||
29/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,000 | 26/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,300 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 267,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:51 AM. |