Voucher Wise Summary Report
Opening Balance | 2,843,142 | |||||||||||||
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.) |
06/04/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,207 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | 18/04/2020 | OWN/2020-21/C/1 | 5,200 | ||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | 18/04/2020 | OWN/2020-21/C/3 | 3,453 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 24,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:12 AM. |