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.) |
06/07/2019 | HY/2019-20/R/1 | Direct Receipts | 36,020 | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 192,742.8 | |||||||
12/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,547 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 219,000 | |||||||
12/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 208,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:24 AM. |