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/12 | Direct Receipts | 1,595,733 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 37,200 | 15/05/2019 | NOAPS/2019-20/C/2 | 304,000 | ||||
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 290,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 304,000 | |||||||
Direct Receipts | 27/05/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:47 PM. |