Voucher Wise Summary Report
Opening Balance | 5,488,341.6 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 34,560 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 170,200 | 10/04/2019 | NOAPS/2019-20/C/1 | 190,000 | ||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 146,200 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 210,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,311 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:28 AM. |