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.) |
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,339 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 9,900 | 23/08/2019 | NRDWSP/2019-20/C/1 | 2,160 | ||||
23/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,160 | 10/08/2019 | FFC/2019-20/P/2 | Expenditures | 48,400 | 30/08/2019 | NRDWSP/2019-20/C/2 | 14,000 | ||||
30/08/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 14,000 | 30/08/2019 | NRDWSP/2019-20/P/3 | Expenditures | 15,950 | |||||||
30/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:37:32 AM. |