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 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,415 | 16/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 488,400 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,192 | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 96,810 | |||||||
16/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 501,300 | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 44,011.22 | |||||||
24/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:57:37 AM. |