Voucher Wise Summary Report
Opening Balance | 5,587,602.67 | |||||||||||||
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 | 18,413.49 | 30/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 59 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 760 | 30/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:36 AM. |