Voucher Wise Summary Report
Opening Balance | 1,875,887.44 | |||||||||||||
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 | 6,240 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 213,200 | 02/04/2019 | NOAPS/2019-20/C/1 | 10,100 | ||||
02/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,844 | Expenditures | 02/04/2019 | NOAPS/2019-20/C/2 | 31,700 | |||||||
02/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | 15/04/2019 | NOAPS/2019-20/C/3 | 217,400 | |||||||
13/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 217,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:58:04 AM. |