Voucher Wise Summary Report
Opening Balance | 157,019 | |||||||||||||
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 | 41 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 150 | |||||||
04/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 53 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 14 | |||||||
06/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 528 | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 14 | |||||||
26/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 5,250 | 16/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,300 | |||||||
26/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 26,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:11 AM. |