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.) |
28/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 584 | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 101.78 | |||||||
28/09/2019 | STS/2019-20/R/2 | Direct Receipts | 26 | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:18:23 PM. |