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.) |
01/10/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 7,500 | 17/10/2020 | NRDWSP/2020-21/P/1 | Expenditures | 22,500 | |||||||
04/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,759 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,733 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 160,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:12 PM. |