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.) |
24/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,733 | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 95.58 | 02/01/2020 | FFC/2019-20/C/1 | 5,613,977.1 | ||||
24/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 40,000 | |||||||
24/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 401,800 | 24/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 400,500 | |||||||
24/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 24/01/2020 | OWN/2019-20/P/8 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:34 PM. |