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.) |
07/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 336,400 | 12/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 304,200 | |||||||
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 337,100 | Expenditures | ||||||||||
23/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 784,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:06 PM. |