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 | 10,496 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 98,000 | 30/08/2019 | NRDWSP/2019-20/C/3 | 20,000 | ||||
25/08/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 4,920 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 29,500 | |||||||
30/08/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 26 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 67,700 | |||||||
30/08/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 15,165 | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:27 PM. |