Voucher Wise Summary Report
Opening Balance | 11,560,210.05 | |||||||||||||
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 | 25,000 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 228,600 | |||||||
12/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,780 | Expenditures | ||||||||||
15/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 20,160 | Expenditures | ||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 245,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:35 AM. |