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.) |
02/12/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 23 | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
02/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 9 | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,050 | |||||||
02/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,169 | 02/12/2020 | OWN/2020-21/P/1 | Expenditures | 2,169 | |||||||
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 32 | Expenditures | ||||||||||
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,778.15 | Expenditures | ||||||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,778.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:00 AM. |