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.) |
06/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,652 | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
06/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,674 | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,050 | |||||||
13/11/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 375 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,010 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 39,336 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2020 | NRDWSP/2020-21/P/6 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:58 PM. |