Voucher Wise Summary Report
Opening Balance | 5,108,582.9 | |||||||||||||
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 | 7,569 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 187,583 | 12/04/2019 | NOAPS/2019-20/C/1 | 231,700 | ||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,508 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 20.06 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,347 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 220,800 | |||||||
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 231,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:17 PM. |