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.) |
10/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 17,042 | 10/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 17.7 | 03/02/2021 | NOAPS/2020-21/C/4 | 16,000 | ||||
10/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,612 | 10/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 220,388 | |||||||
24/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 283,500 | 10/02/2021 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
24/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 15,011 | 24/02/2021 | FFC/2020-21/P/18 | Expenditures | 200,000 | |||||||
24/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,792 | 24/02/2021 | FFC/2020-21/P/19 | Expenditures | 209,641 | |||||||
Direct Receipts | 24/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 283,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:08 PM. |