Voucher Wise Summary Report
Opening Balance | 677,874 | |||||||||||||
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.) |
30/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 5,000 | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,350 | 30/04/2019 | FFC/2019-20/C/1 | 12,350 | ||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:40 AM. |