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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,958 | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,900 | |||||||
01/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,958 | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 77,050 | |||||||
01/06/2020 | NRDWSP/2020-21/R/18 | Direct Receipts | 597 | Expenditures | ||||||||||
01/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
04/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:01 AM. |