Voucher Wise Summary Report
Opening Balance | 3,238,655.19 | |||||||||||||
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.) |
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 405 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,009.24 | 12/04/2019 | NOAPS/2019-20/C/1 | 367,000 | ||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 367,000 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 333,738.94 | |||||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:33 PM. |