Voucher Wise Summary Report
Opening Balance | 2,890,067.77 | |||||||||||||
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 | 238 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 834 | Expenditures | ||||||||||
01/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 39 | Expenditures | ||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,177 | Expenditures | ||||||||||
26/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 31,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:42 AM. |