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.) |
06/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,733 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 242,300 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 229,700 | ||||||||||
Direct Receipts | 24/06/2019 | PDS/2019-20/P/8 | Expenditures | 14,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:24 PM. |