Voucher Wise Summary Report
Opening Balance | 1,407,992.52 | |||||||||||||
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 | NDPS/2019-20/R/1 | Direct Receipts | 1,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,500 | |||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 10,350 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 145,500 | |||||||
01/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 1,750 | Expenditures | ||||||||||
01/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:34 PM. |