Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
08/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,007 | 08/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 249,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 212,400 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 227,900 | |||||||
23/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:45 PM. |