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.) |
09/05/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,500 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 586,100 | 10/05/2019 | NOAPS/2019-20/C/1 | 250,000 | ||||
10/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 340,000 | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,400 | |||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:03 AM. |