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.) |
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,181 | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 40,500 | |||||||
31/08/2020 | IWDP/2020-21/R/1 | Direct Receipts | 212 | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 12,150 | |||||||
31/08/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 2,389 | 24/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:31 PM. |