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.) |
17/11/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 5,620 | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 41,345 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/19 | Expenditures | 26,248 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 61,061 | ||||||||||
Direct Receipts | 02/11/2020 | NRDWSP/2020-21/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/19 | Expenditures | 8,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:37 AM. |