Voucher Wise Summary Report
Opening Balance | 4,831,877.42 | |||||||||||||
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 | 18,223 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 15 | 12/04/2019 | NOAPS/2019-20/C/1 | 310,000 | ||||
01/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 36 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 292,800 | |||||||
01/04/2019 | PDS/2019-20/R/6 | Direct Receipts | 217 | Expenditures | ||||||||||
01/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 65 | Expenditures | ||||||||||
05/04/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,500 | Expenditures | ||||||||||
08/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 744 | Expenditures | ||||||||||
12/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 319,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:21 AM. |