Voucher Wise Summary Report
Opening Balance | 1,705,898.36 | |||||||||||||
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 | 39 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 289,400 | 10/04/2019 | NOAPS/2019-20/C/1 | 288,000 | ||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 414 | Expenditures | ||||||||||
06/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 288,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:50 AM. |