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.) |
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,036,059 | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 9,400 | |||||||
27/02/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 17,883 | 01/02/2020 | NRDWSP/2019-20/P/13 | Expenditures | 1,800 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,881 | 01/02/2020 | OWN/2019-20/P/24 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/02/2020 | NRDWSP/2019-20/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:31 PM. |