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.) |
01/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,286 | 01/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | |||||||
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,431 | 15/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 298,100 | |||||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 317,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:53 AM. |