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.) |
02/02/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 10,999 | 06/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
02/02/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 47,683 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 16,000 | |||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 53,306 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 268,600 | |||||||
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 280,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:20 AM. |