Voucher Wise Summary Report
Opening Balance | 202,787 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 200,631 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 127 | |||||||
22/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 400 | 19/04/2019 | FFC/2019-20/P/2 | Expenditures | 84,000 | |||||||
22/04/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 300 | 22/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,340 | |||||||
22/04/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,000 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 98 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 204 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:05 AM. |