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.) |
12/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 406,560 | 14/12/2019 | FFC/2019-20/P/8 | Expenditures | 1,641,494 | |||||||
15/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 375,000 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 375,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:34 AM. |