Voucher Wise Summary Report
Opening Balance | 23,984,879 | |||||||||||||
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/2 | Direct Receipts | 100 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,115,350 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,915 | 01/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 4,173,700 | |||||||
04/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,020 | 01/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,026,200 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 857,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:50 AM. |