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.) |
19/01/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 143,000 | 19/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 279,900 | 19/01/2021 | NOAPS/2020-21/C/7 | 320,000 | ||||
20/01/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 1,000 | 20/01/2021 | FFC/2020-21/P/10 | Expenditures | 96,000 | |||||||
20/01/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 44,500 | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 96,000 | |||||||
20/01/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 65,000 | 25/01/2021 | PDS/2020-21/P/8 | Expenditures | 62,164 | |||||||
25/01/2021 | PDS/2020-21/R/10 | Direct Receipts | 59,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:47:39 AM. |