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.) |
02/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,988 | 23/05/2020 | FFC/2020-21/P/13 | Expenditures | 31,901 | |||||||
02/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 28 | 25/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 135,584 | |||||||
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
25/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:03 AM. |