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.) |
12/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 33,060 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 129,226 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 43,942 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 13,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:52 AM. |