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.) |
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 217,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 214,400 | |||||||
Direct Receipts | 17/07/2019 | SFC/2019-20/P/2 | Expenditures | 141,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:30 PM. |