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.) |
01/10/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 166 | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 15 | |||||||
01/10/2019 | STS/2019-20/R/1 | Direct Receipts | 9,130 | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 2.7 | |||||||
30/10/2019 | STS/2019-20/R/2 | Direct Receipts | 15,888 | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:29 PM. |