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.) |
03/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 41 | 03/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 293,871 | |||||||
10/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 360,000 | 05/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 302,146 | |||||||
Direct Receipts | 10/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:58 AM. |