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.) |
03/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 40,000 | 03/09/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,302 | 07/09/2019 | FFC/2019-20/P/36 | Expenditures | 590 | |||||||
27/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 2,800 | 27/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,000 | |||||||
30/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 129 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:32 AM. |