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.) |
01/01/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 367 | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
01/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 970 | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 118 | |||||||
01/01/2020 | STS/2019-20/R/6 | Direct Receipts | 3,228 | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 48,510 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 406,173 | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:43 PM. |