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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 867 | 04/10/2020 | FFC/2020-21/P/33 | Expenditures | 17.7 | |||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 351,562 | 08/10/2020 | NRDWSP/2020-21/P/8 | Expenditures | 3,000 | |||||||
08/10/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 151 | 08/10/2020 | OWN/2020-21/P/18 | Expenditures | 0.9 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | NRDWSP/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:27 AM. |