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.) |
07/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,150 | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 199,600 | |||||||
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 60,460 | 02/05/2020 | FFC/2020-21/P/13 | Expenditures | 199,600 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 285,404 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 285,404 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/16 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/17 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:46 PM. |