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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 116 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,788,899 | 02/12/2020 | NRDWSP/2020-21/C/2 | 1,500 | ||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/13 | Expenditures | 7,000 | 02/12/2020 | OWN/2020-21/C/3 | 2,390 | |||||||
Direct Receipts | 09/12/2020 | NRDWSP/2020-21/P/11 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 12/12/2020 | NRDWSP/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/15 | Expenditures | 292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:08 AM. |