Voucher Wise Summary Report
Opening Balance | 7,317,571.5 | |||||||||||||
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.) |
02/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 25,000 | 01/04/2019 | SFC/2019-20/P/1 | Expenditures | 230,000 | |||||||
14/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 265,200 | 14/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 249,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:10 PM. |