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.) |
08/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 14,707 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 16,000 | 15/01/2021 | NOAPS/2020-21/C/7 | 360,000 | ||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 9,851 | 20/01/2021 | NOAPS/2020-21/P/4 | Expenditures | 366,800 | 18/01/2021 | NOAPS/2020-21/C/8 | 10,000 | ||||
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 19,740 | Expenditures | ||||||||||
08/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 243 | Expenditures | ||||||||||
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | Expenditures | ||||||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
13/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 380,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:21 PM. |