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.) |
18/07/2019 | NWPS/2019-20/R/5 | Direct Receipts | 350 | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,500 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:48 PM. |