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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 190,048 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 5.6 | |||||||
01/10/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 100 | 07/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
01/10/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 300 | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 36,993 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:35 PM. |