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.) |
07/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 532,409 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | 11/06/2019 | NOAPS/2019-20/C/3 | 475,000 | ||||
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 500,000 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 6 | |||||||
11/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 237 | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 461,800 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:59 AM. |