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.) |
06/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,500 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,641 | 11/06/2019 | FFC/2019-20/C/2 | 30,640 | ||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,510 | 24/06/2019 | FFC/2019-20/C/3 | 35,000 | ||||
08/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,617 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:37 AM. |