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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 119,485 | 20/11/2019 | NRDWSP/2019-20/P/5 | Expenditures | 4,200 | |||||||
25/11/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 115 | 20/11/2019 | NRDWSP/2019-20/P/6 | Expenditures | 6,000 | |||||||
25/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 405 | 25/11/2019 | FFC/2019-20/P/3 | Expenditures | 21,004 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:41 PM. |