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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,568 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
03/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,330 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 10,868 | ||||||||||
Direct Receipts | 11/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 20/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:21 AM. |