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.) |
31/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 2,571,345 | 04/03/2021 | FFC/2020-21/P/28 | Expenditures | 50,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 750,000 | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 18,770 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 202,675 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 250,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 34,228 | 31/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 3,312,453.1 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 558,775 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 243,107.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:53 AM. |