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.) |
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 500,000 | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 52,359 | 19/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 534,946 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,497 | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 132,987 | |||||||
25/09/2019 | HY/2019-20/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:33 AM. |