Voucher Wise Summary Report
Opening Balance | 2,954,169.91 | |||||||||||||
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 | 414 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 589 | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 47,176 | |||||||
01/04/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 205,433 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 231,700 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,774 | Expenditures | ||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:33 AM. |