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 | 49,409 | 21/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,540 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,992 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 11,800 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:41 AM. |