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 | SFC/2019-20/R/18 | Direct Receipts | 212,000 | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 296,000 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 224,800 | |||||||
Direct Receipts | 15/02/2020 | SFC/2019-20/P/10 | Expenditures | 296,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:29 AM. |