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.) |
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,514 | 04/05/2019 | NRDWSP/2019-20/P/10 | Expenditures | 14,600 | |||||||
Direct Receipts | 04/05/2019 | NRDWSP/2019-20/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2019 | NRDWSP/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2019 | NRDWSP/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:33 PM. |