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 | XVFC/2020-21/R/1 | Direct Receipts | 446,503 | 01/10/2020 | NRDWSP/2020-21/P/5 | Expenditures | 142 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 446,503 | 28/10/2020 | NRDWSP/2020-21/P/6 | Expenditures | 200 | |||||||
28/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 6,700 | 28/10/2020 | OWN/2020-21/P/27 | Expenditures | 142 | |||||||
Direct Receipts | 29/10/2020 | NRDWSP/2020-21/P/7 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/28 | Expenditures | 141 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/17 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:12 AM. |