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.) |
25/07/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 675 | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,689 | 29/07/2020 | NRDWSP/2020-21/C/4 | 600 | ||||
25/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,957 | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 47,294 | 29/07/2020 | OWN/2020-21/C/4 | 11,957 | ||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 47,294 | ||||||||||
Direct Receipts | 25/07/2020 | NRDWSP/2020-21/P/2 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:14 AM. |