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.) |
02/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 60,000 | 01/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 75,510 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 05/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
14/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 24,000 | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 550,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 332,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:27 AM. |