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.) |
07/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,294 | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 50,071 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/12 | Expenditures | 915 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/13 | Expenditures | 915 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/14 | Expenditures | 84,149 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/15 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/18 | Expenditures | 117,835 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/20 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/21 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 544 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:28 AM. |