Voucher Wise Summary Report
Opening Balance | 6,114,348 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 19,428 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,800 | 15/04/2019 | NOAPS/2019-20/C/1 | 500,000 | ||||
12/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 41,700 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 415,700 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 500,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:22 AM. |