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.) |
03/09/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 30,000 | 02/09/2019 | IWDP/2019-20/P/3 | Expenditures | 4,200 | |||||||
05/09/2019 | IWDP/2019-20/R/4 | Direct Receipts | 91 | 09/09/2019 | 3SFC/2019-20/P/12 | Expenditures | 12,600 | |||||||
05/09/2019 | IWDP/2019-20/R/5 | Direct Receipts | 241 | 09/09/2019 | FFC/2019-20/P/36 | Expenditures | 2,228 | |||||||
05/09/2019 | IWDP/2019-20/R/6 | Direct Receipts | 802 | 09/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
05/09/2019 | IWDP/2019-20/R/8 | Direct Receipts | 15 | Expenditures | ||||||||||
05/09/2019 | IWDP/2019-20/R/9 | Direct Receipts | 795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:55 PM. |