Voucher Wise Summary Report
Opening Balance | 6,779,131.13 | |||||||||||||
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.) |
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 196,800 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 188,900 | 30/04/2019 | FFC/2019-20/C/1 | 5,049 | ||||
15/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 201 | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 318,541 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 50,000 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,354 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:16 AM. |