Voucher Wise Summary Report
Opening Balance | 6,728,794.45 | |||||||||||||
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.) |
12/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,780 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 260,400 | 15/04/2019 | NOAPS/2019-20/C/1 | 24,800 | ||||
15/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 23,040 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 208,000 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 258,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:32 PM. |