Voucher Wise Summary Report
Opening Balance | 7,089,779.12 | |||||||||||||
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.) |
10/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,715 | 01/04/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 270,000 | ||||
10/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,715 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,120 | 18/04/2019 | NOAPS/2019-20/C/2 | 15,100 | ||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 260,500 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 254,900 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:46 AM. |