Voucher Wise Summary Report
Opening Balance | 9,211,410.24 | |||||||||||||
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 | 48,370 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 331,100 | 10/04/2019 | NOAPS/2019-20/C/2 | 332,600 | ||||
10/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 295,089 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
10/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 332,600 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:25 AM. |