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.) |
01/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 141 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 153,500 | |||||||
01/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 284 | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 83,750 | |||||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 168,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:44 PM. |