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.) |
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 225,144 | 01/09/2020 | NRDWSP/2020-21/P/20 | Expenditures | 1,600 | |||||||
01/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 225,144 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,634 | 12/09/2020 | OWN/2020-21/P/13 | Expenditures | 8,550 | |||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2020 | NRDWSP/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2020 | NRDWSP/2020-21/P/22 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:38 AM. |