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.) |
01/09/2019 | IWDP/2019-20/R/1 | Direct Receipts | 617 | 03/09/2019 | 5THSFC/2019-20/P/6 | Expenditures | 4,500 | |||||||
01/09/2019 | IWDP/2019-20/R/2 | Direct Receipts | 2 | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,350 | |||||||
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 70 | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 1,195 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,645 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:51 PM. |