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.) |
30/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 794,101 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 99,448 | |||||||
30/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 2,469,034 | 30/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 580,256 | |||||||
30/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 439,859 | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 92,940 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 536,058 | 30/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 2,185,400 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 300,000 | 30/03/2021 | OWN/2020-21/P/2 | Expenditures | 182,724.3 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:00 AM. |