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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,639 | 03/08/2019 | NRDWSP/2019-20/P/13 | Expenditures | 1,010 | |||||||
Direct Receipts | 06/08/2019 | NRDWSP/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2019 | NRDWSP/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | NRDWSP/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 23,016.72 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:38 AM. |