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.) |
02/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,471 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 40,000 | 17/02/2021 | NOAPS/2020-21/C/8 | 300,000 | ||||
02/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 1,542 | 02/02/2021 | OWN/2020-21/P/6 | Expenditures | 6 | |||||||
02/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,294 | 04/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 162,508 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 04/02/2021 | OWN/2020-21/P/7 | Expenditures | 37,020 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,746 | 17/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 253,500 | |||||||
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,103 | Expenditures | ||||||||||
15/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 275,000 | Expenditures | ||||||||||
25/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:30 AM. |