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.) |
16/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 321,537 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 381,030 | 16/03/2021 | NOAPS/2020-21/C/6 | 196,000 | ||||
16/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 10,321 | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 273,455 | |||||||
16/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 184,000 | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 10,200 | |||||||
16/03/2021 | SFC/2020-21/R/10 | Direct Receipts | 14,000 | 16/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 194,800 | |||||||
16/03/2021 | SFC/2020-21/R/11 | Direct Receipts | 76,920 | 16/03/2021 | SFC/2020-21/P/24 | Expenditures | 4 | |||||||
22/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 13,950 | 31/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 207 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 10,775 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 108,511 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:12 AM. |