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.) |
04/12/2019 | 4THSFC/2019-20/R/15 | Direct Receipts | 54,720 | 10/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 400,000 | |||||||
06/12/2019 | 4THSFC/2019-20/R/16 | Direct Receipts | 31,560 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 449,100 | |||||||
13/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 459,500 | 18/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 300,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/17 | Direct Receipts | 18,110 | 27/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 84,920 | |||||||
31/12/2019 | 4THSFC/2019-20/R/18 | Direct Receipts | 47,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:01 AM. |