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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,776 | 01/09/2019 | FFC/2019-20/P/1 | Expenditures | 99,500 | 01/09/2019 | NRDWSP/2019-20/C/2 | 2,175 | ||||
01/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 675 | 01/09/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
01/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,500 | 01/09/2019 | FFC/2019-20/P/3 | Expenditures | 53,497 | |||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,274 | ||||||||||
Direct Receipts | 01/09/2019 | NRDWSP/2019-20/P/11 | Expenditures | 10 | ||||||||||
Direct Receipts | 01/09/2019 | NRDWSP/2019-20/P/13 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:26 AM. |