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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,315 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 201,700 | |||||||
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 273,160 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 201,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:32 PM. |