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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 15/11/2019 | NWPS/2019-20/P/11 | Expenditures | 165,500 | 15/11/2019 | NWPS/2019-20/C/9 | 165,500 | ||||
15/11/2019 | NWPS/2019-20/R/8 | Direct Receipts | 165,500 | 16/11/2019 | SFC/2019-20/P/7 | Expenditures | 63,970 | 16/11/2019 | SFC/2019-20/C/6 | 63,970 | ||||
Direct Receipts | 18/11/2019 | SFC/2019-20/P/8 | Expenditures | 65,000 | 18/11/2019 | SFC/2019-20/C/7 | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:41 PM. |