Voucher Wise Summary Report
Opening Balance | 9,711,685.9 | |||||||||||||
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 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 01/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 27,777 | 12/04/2019 | NOAPS/2019-20/C/1 | 277,600 | ||||
08/04/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 01/04/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 12/04/2019 | NOAPS/2019-20/C/6 | 89,300 | ||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 277,600 | 08/04/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 270,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:26 PM. |