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.) |
01/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 12,397 | 09/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 46,080 | |||||||
01/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 11 | 09/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,560 | |||||||
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 165 | 09/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,000 | |||||||
01/10/2020 | SFC/2020-21/R/3 | Direct Receipts | 128 | 09/10/2020 | HY/2020-21/P/4 | Expenditures | 6,000 | |||||||
09/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 46,080 | 09/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,626,800 | |||||||
09/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 31,560 | Expenditures | ||||||||||
09/10/2020 | HY/2020-21/R/3 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:04 AM. |