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.) |
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,500 | 15/07/2019 | NOAPS/2019-20/C/6 | 190,000 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 176,200 | 10/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,755 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 173,800 | |||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 266 | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:16 AM. |