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.) |
01/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,760 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | 01/08/2019 | NRDWSP/2019-20/C/1 | 2,400 | ||||
21/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,120 | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 32,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:46 AM. |