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.) |
06/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,103 | 04/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 190,247 | 15/09/2019 | NOAPS/2019-20/C/6 | 450,000 | ||||
06/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,753 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 384,200 | |||||||
14/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:20 AM. |