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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 205 | 08/09/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
08/09/2019 | STS/2019-20/R/4 | Direct Receipts | 592 | 16/09/2019 | NRDWSP/2019-20/P/6 | Expenditures | 850 | |||||||
16/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 850 | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:46:26 AM. |