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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 118,404 | 03/06/2019 | NRDWSP/2019-20/P/7 | Expenditures | 2,440 | |||||||
03/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 6,300 | 03/06/2019 | NRDWSP/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 77,951 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:18 PM. |