Voucher Wise Summary Report
Opening Balance | 3,755,465 | |||||||||||||
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 | 4,765 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 817,632 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 255 | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 192,209.55 | |||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,713 | 29/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 11,550 | |||||||
01/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:37 PM. |