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/12 | Direct Receipts | 31,680 | 19/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
06/12/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 31,560 | 19/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 42,160 | |||||||
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 286,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:23 PM. |