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.) |
04/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,650 | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 51,840 | 17/01/2020 | HY/2019-20/C/1 | 7,000 | ||||
14/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 281,400 | 14/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 262,700 | 20/01/2020 | FFC/2019-20/C/4 | 4,032,305.25 | ||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 102,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:35 PM. |