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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,270 | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,760 | 29/02/2020 | NRDWSP/2019-20/C/8 | 1,000 | ||||
01/02/2020 | NRDWSP/2019-20/R/22 | Direct Receipts | 5,025 | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | 29/02/2020 | OWN/2019-20/C/8 | 4,000 | ||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,795 | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/02/2020 | NRDWSP/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2020 | NRDWSP/2019-20/P/36 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:51 AM. |