Voucher Wise Summary Report
Opening Balance | 4,583,251 | |||||||||||||
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.) |
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 159,100 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 120,000 | |||||||
05/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 962 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 182,418 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,979 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 261,300 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,739 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:54 PM. |