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.) |
01/05/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 40,320 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,500 | 08/05/2019 | NOAPS/2019-20/C/6 | 401,600 | ||||
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 45.7 | 08/05/2019 | NOAPS/2019-20/P/7 | Expenditures | 387,200 | |||||||
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 401,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:28 PM. |