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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,273 | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,750 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2020 | NRDWSP/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | NRDWSP/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:49 PM. |