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.) |
13/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,800 | 01/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,800 | |||||||
16/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 417,800 | 16/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 417,800 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,700 | 31/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 373,596 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:21 PM. |