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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,698 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | 08/05/2020 | NRDWSP/2020-21/C/2 | 2,000 | ||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | 20/05/2020 | NRDWSP/2020-21/C/3 | 2,000 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:29 AM. |