Voucher Wise Summary Report
Opening Balance | 1,619,430 | |||||||||||||
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.) |
12/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,780 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
15/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,280 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 138,616 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 154,100 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 145,700 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 335,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:57 AM. |