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.) |
06/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 24,000 | 06/05/2019 | 4THSFC/2019-20/P/1 | Advances | 30,000 | 08/05/2019 | NOAPS/2019-20/C/2 | 610,200 | ||||
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 610,200 | 08/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 579,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:51 AM. |