Voucher Wise Summary Report
Opening Balance | 3,232,865 | |||||||||||||
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 | 177,300 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,760 | 11/04/2019 | NOAPS/2019-20/C/1 | 170,000 | ||||
Direct Receipts | 11/04/2019 | NOAPS/2019-20/P/10 | Expenditures | 171,600 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 193,088 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 360,864 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 187,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:55 PM. |