Voucher Wise Summary Report
Opening Balance | 2,143,818.5 | |||||||||||||
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.) |
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350,000 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 92,074 | 11/04/2019 | NOAPS/2019-20/C/1 | 330,000 | ||||
Direct Receipts | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 307,100 | 29/04/2019 | NOAPS/2019-20/C/9 | 17,900 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:23 AM. |