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.) |
04/10/2019 | SFC/2019-20/R/6 | Direct Receipts | 2,280 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 257,824 | |||||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 526,000 | 04/10/2019 | SFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 381,571 | ||||||||||
Direct Receipts | 16/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 521,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:10 AM. |