Voucher Wise Summary Report
Opening Balance | 6,998,012.74 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,628 | 10/04/2019 | PDS/2019-20/P/1 | Expenditures | 9,544 | 01/04/2019 | 4THSFC/2019-20/C/2 | 2,530,446 | ||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 218,500 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 218,200 | |||||||
15/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 11,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:12 PM. |