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.) |
06/12/2019 | IWDP/2019-20/R/5 | Direct Receipts | 594 | 30/12/2019 | FFC/2019-20/P/121 | Expenditures | 120,872 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/122 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/123 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/124 | Expenditures | 90,840 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/125 | Expenditures | 29,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:56 AM. |