Voucher Wise Summary Report
Opening Balance | 4,964,596.7 | |||||||||||||
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 | 180,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,065 | 11/04/2019 | NOAPS/2019-20/C/1 | 180,000 | ||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/04/2019 | NOAPS/2019-20/P/5 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:47 AM. |