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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 26,676 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,313 | |||||||
10/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 348,000 | 10/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 345,300 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 48,906 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:57 AM. |