Voucher Wise Summary Report
Opening Balance | 2,704,416.7 | |||||||||||||
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.) |
15/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 85,000 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 139,966 | 15/04/2019 | NOAPS/2019-20/C/1 | 1,000 | ||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 202,700 | 09/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 293,370 | |||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 201,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:01 AM. |