Voucher Wise Summary Report
Opening Balance | 401,258 | |||||||||||||
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 | 123,619 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,696 | 01/04/2019 | FFC/2019-20/C/1 | 112,127 | ||||
01/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 16 | 01/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 118,808 | |||||||
01/04/2019 | SSA/2019-20/R/2 | Direct Receipts | 616 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
07/04/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 15 | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
07/04/2019 | SSA/2019-20/R/3 | Direct Receipts | 608 | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
26/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 5,950 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:28 AM. |