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 | 250,133 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 64,898 | |||||||
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,487,201 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 229,100 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 224,300 | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 281,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:34 AM. |