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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,397 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 50,341 | |||||||
Direct Receipts | 03/11/2020 | NRDWSP/2020-21/P/28 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/11/2020 | NRDWSP/2020-21/P/29 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 03/11/2020 | NRDWSP/2020-21/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:22 AM. |