Voucher Wise Summary Report
Opening Balance | 5,274,271.02 | |||||||||||||
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 | 16,404 | 14/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 325,400 | 14/04/2019 | NOAPS/2019-20/C/1 | 324,000 | ||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 324,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:26 PM. |