Voucher Wise Summary Report
Opening Balance | 10,263,884 | |||||||||||||
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 | SFC/2019-20/R/1 | Direct Receipts | 140 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 198,898 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 48,538 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 253,800 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 284,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:31:16 AM. |