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.) |
10/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,490 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 17,913 | 15/10/2019 | NOAPS/2019-20/C/7 | 421,000 | ||||
15/10/2019 | HY/2019-20/R/5 | Direct Receipts | 8,000 | 12/10/2019 | HY/2019-20/P/5 | Expenditures | 6,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 405,400 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 398,800 | |||||||
18/10/2019 | HY/2019-20/R/6 | Direct Receipts | 14,000 | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 16,384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:04:42 AM. |