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.) |
04/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 787 | 05/02/2020 | NRDWSP/2019-20/P/12 | Expenditures | 2,000 | |||||||
05/02/2020 | NRDWSP/2019-20/R/17 | Direct Receipts | 6,000 | 05/02/2020 | NRDWSP/2019-20/P/13 | Expenditures | 1,000 | |||||||
05/02/2020 | NRDWSP/2019-20/R/18 | Direct Receipts | 6,000 | 05/02/2020 | NRDWSP/2019-20/P/14 | Expenditures | 6,000 | |||||||
24/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 90,700 | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 5 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 5 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:44 PM. |