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.) |
13/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 94,000 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 255,000 | |||||||
13/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 245,000 | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 739,077 | |||||||
19/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 11,000 | 24/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:52 AM. |