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.) |
26/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 19 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | 27/03/2020 | NOAPS/2019-20/C/1 | 68,708 | ||||
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,727,000 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 66,868 | |||||||
27/03/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 106,780 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 193,762 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:17 AM. |