Voucher Wise Summary Report
Opening Balance | 337,849.3 | |||||||||||||
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.) |
02/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 841 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | 09/04/2019 | FFC/2019-20/C/1 | 98,963 | ||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 27,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:27 PM. |