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 | 184,172 | 13/01/2020 | OWN/2019-20/P/15 | Expenditures | 8,900 | |||||||
28/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1 | 15/01/2020 | NRDWSP/2019-20/P/10 | Expenditures | 18,310 | |||||||
28/01/2020 | NRDWSP/2019-20/R/16 | Direct Receipts | 6,840 | 31/01/2020 | FFC/2019-20/P/6 | Expenditures | 69,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:22:35 AM. |