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.) |
20/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 4,150 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 78,000 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,160 | 06/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 218,800 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 179,970 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 11/05/2020 | NRDWSP/2020-21/P/3 | Expenditures | 19,193 | ||||||||||
Direct Receipts | 20/05/2020 | NRDWSP/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2020 | NRDWSP/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:55 PM. |