Voucher Wise Summary Report
Opening Balance | 972,084 | |||||||||||||
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/1 | Direct Receipts | 544,430 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,370.5 | 20/04/2019 | NOAPS/2019-20/C/1 | 28,800 | ||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:07:54 PM. |