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.) |
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 759,298 | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 99,904 | |||||||
28/02/2020 | NRDWSP/2019-20/R/5 | Direct Receipts | 6,000 | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 99,904 | |||||||
29/02/2020 | NRDWSP/2019-20/R/6 | Direct Receipts | 410 | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 99,904 | |||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 94 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:43 PM. |