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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,634 | 01/02/2020 | NRHM/2019-20/P/6 | Expenditures | 34,800 | |||||||
01/02/2020 | NRHM/2019-20/R/5 | Direct Receipts | 14,679 | 03/02/2020 | OWN/2019-20/P/16 | Expenditures | 190 | |||||||
28/02/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 42,116 | 08/02/2020 | NRDWSP/2019-20/P/2 | Expenditures | 3,290 | |||||||
28/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 149,965 | 19/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 221,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:54 AM. |