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.) |
09/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 675,200 | 02/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 50,800 | 09/05/2019 | 4THSFC/2019-20/C/2 | 675,000 | ||||
09/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 675,000 | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 675,000 | |||||||
Direct Receipts | 09/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 668,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:16 PM. |