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 | 4THSFC/2020-21/R/1 | Direct Receipts | 996,406 | 01/03/2021 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
16/03/2021 | HY/2020-21/R/1 | Direct Receipts | 2,458 | 09/03/2021 | FFC/2020-21/P/19 | Expenditures | 250,000 | |||||||
16/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 3,645 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 131,000 | |||||||
16/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 2,484,900 | 16/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 754,169 | |||||||
16/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 143,700 | 16/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 2,628,600 | |||||||
16/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 666,555 | 16/03/2021 | OWN/2020-21/P/1 | Expenditures | 652,091 | |||||||
31/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 2,600,000 | 31/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 2,628,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:25 PM. |