Voucher Wise Summary Report
Opening Balance | 8,564,290.16 | |||||||||||||
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.) |
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 307,600 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 52,651 | |||||||
15/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 714 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,840,510.5 | |||||||
Direct Receipts | 01/04/2019 | SFC/2019-20/P/1 | Expenditures | 365,820.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:42 AM. |