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.) |
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 473,425 | 07/07/2020 | NDPS/2020-21/P/1 | Expenditures | 417,400 | 25/07/2020 | NDPS/2020-21/J/1 | 452 | ||||
02/07/2020 | NDPS/2020-21/R/1 | Direct Receipts | 417,482 | 15/07/2020 | NDPS/2020-21/P/2 | Expenditures | 214,000 | |||||||
11/07/2020 | NDPS/2020-21/R/2 | Direct Receipts | 214,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:26 PM. |