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.) |
04/12/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 37,440 | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | 05/12/2019 | NOAPS/2019-20/C/17 | 20,000 | ||||
06/12/2019 | 4THSFC/2019-20/R/14 | Direct Receipts | 31,560 | Expenditures | 06/12/2019 | NOAPS/2019-20/C/18 | 28,900 | |||||||
12/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 6,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:29 PM. |