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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 62,585 | 03/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,590 | |||||||
09/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,117 | 03/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 790 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:29 AM. |