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.) |
12/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 73,960 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | 17/06/2019 | NOAPS/2019-20/C/4 | 200,000 | ||||
14/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 200,000 | 17/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 191,900 | |||||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 26,397 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 485,411 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 48,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:36 AM. |