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.) |
24/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 83,275 | 08/03/2021 | FFC/2020-21/P/72 | Expenditures | 28,293 | 24/03/2021 | NOAPS/2020-21/C/5 | 8,000 | ||||
24/03/2021 | HY/2020-21/R/7 | Direct Receipts | 8,090 | 08/03/2021 | FFC/2020-21/P/73 | Expenditures | 4,600 | |||||||
24/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 223,000 | 08/03/2021 | FFC/2020-21/P/74 | Expenditures | 27,671 | |||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 96,589 | 08/03/2021 | FFC/2020-21/P/75 | Expenditures | 20,265 | |||||||
24/03/2021 | PYKKA/2020-21/R/1 | Direct Receipts | 196 | 08/03/2021 | FFC/2020-21/P/76 | Expenditures | 75,177 | |||||||
24/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 27 | 08/03/2021 | FFC/2020-21/P/77 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/78 | Expenditures | 38,920 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/79 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 994,612 | ||||||||||
Direct Receipts | 24/03/2021 | HY/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2021 | NOAPS/2020-21/P/14 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 24/03/2021 | NOAPS/2020-21/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/7 | Expenditures | 96,280 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:10 AM. |