Voucher Wise Summary Report
Opening Balance | 3,226,958.39 | |||||||||||||
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.) |
05/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 22,050 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,680 | |||||||
05/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 21,050 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:31 AM. |