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/9 | Direct Receipts | 54,720 | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | 21/12/2019 | FFC/2019-20/C/6 | 137,800 | ||||
06/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 31,560 | 15/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 424,500 | |||||||
13/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 430,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:01 PM. |