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.) |
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 718,255 | 03/02/2020 | NRDWSP/2019-20/P/13 | Expenditures | 1,900 | |||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 03/02/2020 | OWN/2019-20/P/16 | Expenditures | 20,600 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:23 PM. |