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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 367,955 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,200 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,016 | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 5,003 | |||||||
07/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 128 | Expenditures | ||||||||||
07/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 534 | Expenditures | ||||||||||
07/05/2020 | STS/2020-21/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
07/05/2020 | STS/2020-21/R/2 | Direct Receipts | 207 | Expenditures | ||||||||||
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:56 AM. |