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.) |
16/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 622,881 | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 188,680 | |||||||
16/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 851,300 | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 97,000 | |||||||
Direct Receipts | 16/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 732,200 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 154,751 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 185,239 | ||||||||||
Direct Receipts | 26/10/2020 | NOAPS/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:07:09 PM. |