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.) |
01/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,554 | 01/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 34,500 | 15/10/2019 | NOAPS/2019-20/C/8 | 30,200 | ||||
01/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,269 | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 290,200 | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 268,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:30 AM. |