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.) |
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 41,082 | 13/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 198,500 | 13/09/2019 | NOAPS/2019-20/C/5 | 198,400 | ||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 55,137 | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
25/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 198,400 | Expenditures | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:28 AM. |