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.) |
02/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,740 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,740 | 10/05/2019 | NOAPS/2019-20/C/4 | 495,000 | ||||
03/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 51,120 | 03/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 51,120 | |||||||
09/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 521,600 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 478,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:19 AM. |