Voucher Wise Summary Report
Opening Balance | 5,942,240 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 95,616 | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 50,566 | 15/04/2019 | NOAPS/2019-20/C/1 | 254,800 | ||||
15/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 254,800 | 12/04/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 257,600 | ||||||||||
Direct Receipts | 23/04/2019 | PDS/2019-20/P/2 | Expenditures | 9,361 | ||||||||||
Direct Receipts | 23/04/2019 | PDS/2019-20/P/3 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 23/04/2019 | PDS/2019-20/P/4 | Expenditures | 1,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:18 PM. |