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.) |
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,693 | 30/09/2019 | HY/2019-20/P/4 | Expenditures | 11.8 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,696 | 30/09/2019 | PDS/2019-20/P/7 | Expenditures | 37,672 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 444 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 240,800 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 267,900 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 78,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:42 AM. |