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/2 | Direct Receipts | 73,960 | 14/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 38,820 | 14/06/2019 | 4THSFC/2019-20/C/3 | 38,820 | ||||
14/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 360,000 | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 15,780 | 17/06/2019 | NOAPS/2019-20/C/3 | 386,000 | ||||
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,820 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 23,040 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 46,806 | 17/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 386,300 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 41,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:03 AM. |