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.) |
21/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 536,834 | 06/11/2019 | NRDWSP/2019-20/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2019 | NRDWSP/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2019 | NRDWSP/2019-20/P/22 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:24:13 PM. |