Voucher Wise Summary Report
Opening Balance | 999,081 | |||||||||||||
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 | 4,059 | 04/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 155,400 | |||||||
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 23,100 | 04/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 15,750 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 15,750 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:46 AM. |