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.) |
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 49,400 | |||||||
12/09/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 200 | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2020 | NRDWSP/2020-21/P/3 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 30/09/2020 | NRDWSP/2020-21/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:48 AM. |