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.) |
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,802 | 22/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 22,500 | |||||||
22/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 25,000 | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 84,004.72 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:29 PM. |