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.) |
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 26,837 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | |||||||
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 250,000 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 277,000 | ||||||||||
Direct Receipts | 16/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:19:46 AM. |