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.) |
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,667 | 15/09/2019 | NRDWSP/2019-20/P/2 | Expenditures | 15.39 | |||||||
30/09/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 25 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 198,955 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 84 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 15,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:26:31 AM. |