Voucher Wise Summary Report
Opening Balance | 8,578,727 | |||||||||||||
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.) |
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 305,200 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,500 | 10/04/2019 | NOAPS/2019-20/C/1 | 325,000 | ||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 101,466 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 500,030 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 80,940 | ||||||||||
Direct Receipts | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:23:17 AM. |