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.) |
03/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 19,970 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 350,000 | 12/07/2019 | NOAPS/2019-20/C/3 | 350,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 369,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:30 AM. |