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.) |
01/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,319 | 12/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15 | 15/07/2019 | NOAPS/2019-20/C/4 | 227,000 | ||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,272 | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 15 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 124 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 242,600 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 15 | |||||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 226,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:40 AM. |