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.) |
01/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 6,022 | 01/06/2019 | SFC/2019-20/P/6 | Expenditures | 602,164 | |||||||
15/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 258,400 | Expenditures | ||||||||||
25/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 10,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:22 AM. |