Voucher Wise Summary Report
Opening Balance | 9,391,446.19 | |||||||||||||
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.) |
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 202,800 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 75,005.9 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:41 PM. |