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.) |
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 600,000 | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
24/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,178,974 | 24/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 900,025 | |||||||
24/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,681 | 24/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 4,358,931 | |||||||
24/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 4,372,431 | 24/03/2021 | OWN/2020-21/P/1 | Expenditures | 238,503 | |||||||
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 244,545 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 814,032 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 814,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:23 AM. |