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/6 | Direct Receipts | 227,633 | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 265,300 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 45,264 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 265,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:16 AM. |