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.) |
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,378 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | 14/05/2019 | NOAPS/2019-20/C/2 | 400,000 | ||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,868 | Expenditures | ||||||||||
08/05/2019 | HY/2019-20/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 382,700 | Expenditures | ||||||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:33 AM. |