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/4 | Direct Receipts | 36,489 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 93,653 | |||||||
09/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 349,889 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 712 | 09/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 600 | |||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 334,900 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 331,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:03 AM. |