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.) |
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 380,039 | 23/01/2020 | NRDWSP/2019-20/P/5 | Expenditures | 2,000 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 281,257 | 23/01/2020 | OWN/2019-20/P/34 | Expenditures | 10,280 | |||||||
23/01/2020 | NRDWSP/2019-20/R/5 | Direct Receipts | 2,625 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:15 AM. |