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.) |
20/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,538 | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 46,000 | 20/07/2019 | NOAPS/2019-20/C/2 | 1,100 | ||||
20/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 300,000 | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 48,000 | |||||||
20/07/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:59 AM. |