Voucher Wise Summary Report
Opening Balance | 4,464,948 | |||||||||||||
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 | 647,513 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 75,000 | |||||||
03/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,200 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 50,500 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:18 AM. |