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/6 | Direct Receipts | 246,676 | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 72,000 | 09/01/2020 | NRDWSP/2019-20/C/5 | 18,000 | ||||
09/01/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 18,400 | 09/01/2020 | NRDWSP/2019-20/P/9 | Expenditures | 21,000 | 16/01/2020 | OWN/2019-20/C/4 | 29,000 | ||||
16/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 28,246 | 16/01/2020 | OWN/2019-20/P/9 | Expenditures | 20,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:16 PM. |