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.) |
05/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 23,510 | 27/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 34.22 | |||||||
05/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 14,168 | 27/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 187,057 | |||||||
05/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 144 | 27/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 84,150 | |||||||
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 152 | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
06/08/2019 | HY/2019-20/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:25 AM. |