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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,066 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 34,800 | |||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 738 | 15/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 5,000 | |||||||
22/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 211 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 38 | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:02 AM. |