Voucher Wise Summary Report
Opening Balance | 6,092,540 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 11.8 | 12/04/2019 | NOAPS/2019-20/C/1 | 350,000 | ||||
12/04/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,492,251 | 15/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 330,100 | |||||||
12/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 325,000 | Expenditures | ||||||||||
15/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,280 | Expenditures | ||||||||||
18/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 11.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:34 AM. |