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.) |
10/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 33,097.5 | 11/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 191,200 | |||||||
11/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 190,300 | 21/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,097 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 186,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:59 AM. |