Voucher Wise Summary Report
Opening Balance | 5,549,804.27 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,665 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | 10/04/2019 | NOAPS/2019-20/C/1 | 395,000 | ||||
19/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,340 | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
19/04/2019 | HY/2019-20/R/1 | Direct Receipts | 2 | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | |||||||
19/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,427 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 410,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:00 AM. |