Voucher Wise Summary Report
Opening Balance | 2,360,106.5 | |||||||||||||
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 | 878 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | 11/04/2019 | NOAPS/2019-20/C/1 | 225,000 | ||||
03/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 40,320 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 60,373 | |||||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 193,000 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 222,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:06 AM. |