Voucher Wise Summary Report
Opening Balance | 1,955,314.58 | |||||||||||||
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.) |
04/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 626 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,500 | 02/04/2019 | FFC/2019-20/C/1 | 19,500 | ||||
15/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 18,000 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,460 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:22 PM. |