Voucher Wise Summary Report
Opening Balance | 9,495,852.25 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,910 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 194,988.5 | 15/04/2019 | NOAPS/2019-20/C/1 | 220,000 | ||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 182,000 | Expenditures | 16/04/2019 | NOAPS/2019-20/C/9 | 22,000 | |||||||
15/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:17 PM. |