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.) |
20/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 8,585 | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,486 | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 12,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:00 AM. |