Voucher Wise Summary Report
Opening Balance | 16,503,673 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 70,478 | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 4 | 01/04/2019 | FFC/2019-20/C/3 | 4 | ||||
02/04/2019 | SFC/2019-20/R/12 | Direct Receipts | 25,000 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 222,200 | |||||||
12/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 15,780 | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 229,500 | Expenditures | ||||||||||
15/04/2019 | SFC/2019-20/R/2 | Direct Receipts | 18,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:58 AM. |