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.) |
27/02/2020 | NRDWSP/2019-20/R/3 | Direct Receipts | 10,587 | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 44,950 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/02/2020 | NRDWSP/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/18 | Expenditures | 9,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:24 PM. |