Voucher Wise Summary Report
Opening Balance | 411,485.52 | |||||||||||||
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/2 | Direct Receipts | 190,696 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 683 | 01/04/2019 | FFC/2019-20/C/1 | 1,755 | ||||
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,468 | 02/04/2019 | SSA/2019-20/P/1 | Expenditures | 3,000 | |||||||
26/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,240 | |||||||
29/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 25,550 | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,800 | |||||||
Direct Receipts | 03/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:35 AM. |