Voucher Wise Summary Report
Opening Balance | 1,931,658.1 | |||||||||||||
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/8 | Direct Receipts | 15,780 | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 504,296.5 | |||||||
15/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,600 | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 205,300 | 12/04/2019 | SFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 202,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:49 PM. |