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.) |
01/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,342 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 194,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 300,000 | ||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 957 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 301,900 | |||||||
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 227,633 | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 46,200 | |||||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 342,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:17 AM. |