Voucher Wise Summary Report
Opening Balance | 8,880,180.34 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,000 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 350,000 | |||||||
12/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,780 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
15/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 17,280 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 176,600 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 196,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:16 AM. |