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.) |
04/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 5,000 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,511 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
30/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 391 | 13/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 18,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:09 AM. |