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 | 227,633 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,260 | 12/07/2019 | NOAPS/2019-20/C/4 | 170,000 | ||||
11/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 170,000 | 12/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 163,300 | 31/07/2019 | NOAPS/2019-20/C/5 | 35,800 | ||||
31/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,655 | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 186,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:00 AM. |