Voucher Wise Summary Report
Opening Balance | 2,656,710 | |||||||||||||
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/3 | Direct Receipts | 348 | 08/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | NRHM/2019-20/R/1 | Direct Receipts | 4,076 | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,600 | |||||||
16/04/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 364,303 | 17/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 18,550 | |||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:31 PM. |