Voucher Wise Summary Report
Opening Balance | 10,039,356 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,696 | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 261,800 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 266,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:54 AM. |