Voucher Wise Summary Report
Opening Balance | 4,150,883.79 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 194 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 92,522 | 15/04/2019 | NOAPS/2019-20/C/1 | 310,000 | ||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 125,911 | |||||||
12/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 297,600 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 291,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:42 AM. |