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.) |
06/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,299,513 | 13/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 48,920 | |||||||
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 273,100 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 265,800 | |||||||
27/12/2019 | HY/2019-20/R/6 | Direct Receipts | 16,000 | 27/12/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:29 AM. |