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.) |
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 40,630 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,600 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,154 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 282,500 | |||||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 284,200 | 20/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 86,890 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:25:24 AM. |