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/9 | Direct Receipts | 37,440 | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 18,800 | 03/12/2019 | FFC/2019-20/C/1 | 9 | ||||
06/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 31,560 | 15/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 338,300 | |||||||
15/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 347,800 | 31/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,300 | |||||||
25/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:21 PM. |