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.) |
06/08/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 14,900 | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 523,020 | |||||||
12/08/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 3,500 | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 69,120 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/08/2020 | NRDWSP/2020-21/P/8 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 14/08/2020 | NRDWSP/2020-21/P/9 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 12,904 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 21,241 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:58 AM. |