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/2 | Direct Receipts | 253,114 | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 55,690 | 12/07/2019 | NOAPS/2019-20/C/4 | 248,400 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 248,400 | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 59,459 | |||||||
25/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,522 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 247,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 166,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:31 AM. |