Voucher Wise Summary Report
Opening Balance | 5,604,012.5 | |||||||||||||
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.) |
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 562,800 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 561,300 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 91,763 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 183,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:03 PM. |