Voucher Wise Summary Report
Opening Balance | 2,132,511.64 | |||||||||||||
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.) |
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,700 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,700 | 01/04/2019 | FFC/2019-20/C/1 | 224,117 | ||||
11/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 16,800 | 01/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,350 | |||||||
Direct Receipts | 16/04/2019 | SSY/2019-20/P/1 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:56 AM. |