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.) |
05/06/2020 | NDPS/2020-21/R/2 | Direct Receipts | 100,000 | 16/06/2020 | NDPS/2020-21/P/2 | Expenditures | 50,000 | |||||||
09/06/2020 | NDPS/2020-21/R/3 | Direct Receipts | 290,000 | Expenditures | ||||||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 320,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:52 PM. |