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/4 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 350,715 | |||||||
09/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 365,500 | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 704,270 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 704,272 | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 225,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:35 AM. |