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.) |
02/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,000 | 06/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 61,225 | 02/05/2019 | 4THSFC/2019-20/C/1 | 30,000 | ||||
02/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,780 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 414,300 | 10/05/2019 | NOAPS/2019-20/C/1 | 100,000 | ||||
02/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 24,480 | 27/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,720 | |||||||
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 299,100 | 27/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,620 | |||||||
27/05/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:03 PM. |