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.) |
06/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,750,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 297,300 | |||||||
13/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,379 | Expenditures | ||||||||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 327,000 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 923,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:49 PM. |