Voucher Wise Summary Report
Opening Balance | 6,152,514.43 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,884 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 206,200 | 11/04/2019 | NOAPS/2019-20/C/1 | 220,400 | ||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 39,383 | Expenditures | ||||||||||
01/04/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 305 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,584 | Expenditures | ||||||||||
10/04/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 220,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:26 PM. |