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.) |
01/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 30,361 | 01/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 52,780 | 01/01/2021 | NOAPS/2020-21/C/2 | 20,200 | ||||
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 611,656 | 01/01/2021 | HY/2020-21/P/2 | Expenditures | 2,000 | |||||||
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 611,656 | 01/01/2021 | HY/2020-21/P/3 | Expenditures | 2,000 | |||||||
01/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 58,557 | 01/01/2021 | NOAPS/2020-21/P/2 | Expenditures | 1,673,200 | |||||||
01/01/2021 | HY/2020-21/R/1 | Direct Receipts | 2,000 | 01/01/2021 | OWN/2020-21/P/7 | Expenditures | 2,188 | |||||||
01/01/2021 | HY/2020-21/R/2 | Direct Receipts | 58 | 19/01/2021 | NOAPS/2020-21/P/3 | Expenditures | 441,100 | |||||||
01/01/2021 | HY/2020-21/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 1,692,800 | Expenditures | ||||||||||
01/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 221 | Expenditures | ||||||||||
01/01/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 412 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,385 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,969 | Expenditures | ||||||||||
06/01/2021 | HY/2020-21/R/4 | Direct Receipts | 1,014 | Expenditures | ||||||||||
19/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 479,700 | Expenditures | ||||||||||
20/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 48,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:19 AM. |