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.) |
19/08/2020 | NWPS/2020-21/R/5 | Direct Receipts | 12,750 | 23/08/2020 | FFC/2020-21/P/63 | Expenditures | 14,700 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/65 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/66 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/67 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/68 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/69 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/70 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/71 | Expenditures | 95,940 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/72 | Expenditures | 135,900 | ||||||||||
Direct Receipts | 25/08/2020 | NWPS/2020-21/P/7 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:45 PM. |