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.) |
04/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 900 | 04/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,760 | 15/10/2019 | NOAPS/2019-20/C/9 | 210,000 | ||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 210,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 208,700 | |||||||
Direct Receipts | 19/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 24/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:00 PM. |