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/5 | Direct Receipts | 5,500 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 852,800 | |||||||
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 740,000 | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 46,540 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 182,692 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 462,480 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 616,640 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 371,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:13 AM. |