Voucher Wise Summary Report
Opening Balance | 949,003.54 | |||||||||||||
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 | 188,079 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 68,600 | 01/04/2019 | FFC/2019-20/C/1 | 10,204 | ||||
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 35,700 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,338 | 24/04/2019 | FFC/2019-20/C/2 | 50,000 | ||||
Direct Receipts | Expenditures | 24/04/2019 | NOAPS/2019-20/C/1 | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:53 PM. |