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.) |
18/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 410,000 | 18/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 370,000 | 18/02/2021 | NOAPS/2020-21/C/10 | 410,000 | ||||
22/02/2021 | PDS/2020-21/R/13 | Direct Receipts | 38,382 | 22/02/2021 | PDS/2020-21/P/31 | Expenditures | 59,541 | 23/02/2021 | NOAPS/2020-21/C/11 | 40,000 | ||||
25/02/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 407,016 | 25/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 2,275 | |||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/10 | Expenditures | 17,597 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/9 | Expenditures | 37,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:53:14 PM. |