Voucher Wise Summary Report
Opening Balance | 7,871,679 | |||||||||||||
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 | 197,100 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,820 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 184,300 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 212,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:47 PM. |