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.) |
12/08/2019 | NWPS/2019-20/R/5 | Direct Receipts | 167,000 | 05/08/2019 | NWPS/2019-20/P/6 | Expenditures | 17.7 | 05/08/2019 | NWPS/2019-20/C/10 | 17.7 | ||||
20/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,000 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 115,212 | 08/08/2019 | FFC/2019-20/C/4 | 115,212 | ||||
Direct Receipts | 08/08/2019 | SFC/2019-20/P/6 | Expenditures | 30,680 | 08/08/2019 | SFC/2019-20/C/5 | 30,680 | |||||||
Direct Receipts | 14/08/2019 | NWPS/2019-20/P/7 | Expenditures | 166,000 | 14/08/2019 | NWPS/2019-20/C/5 | 166,000 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | 20/08/2019 | FFC/2019-20/C/5 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:42 PM. |