Voucher Wise Summary Report
Opening Balance | 8,868,984.41 | |||||||||||||
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 | NOAPS/2019-20/R/2 | Direct Receipts | 29,231 | 01/04/2019 | FFC/2019-20/P/11 | Expenditures | 310,000 | |||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 29,231 | ||||||||||
Direct Receipts | 01/04/2019 | SSA/2019-20/P/1 | Expenditures | 9,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:20 PM. |