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.) |
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 271,700 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 259,500 | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 180,366 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 606,602 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 400,126 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 217,976 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 403,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:28 AM. |