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.) |
09/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 25,920 | 09/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 245,054 | 09/03/2021 | NOAPS/2020-21/C/6 | 470,000 | ||||
09/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 09/03/2021 | HY/2020-21/P/9 | Expenditures | 12,000 | |||||||
09/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 09/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 461,600 | |||||||
09/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,500 | 10/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 952,299 | |||||||
09/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 272,545.22 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 48,000 | |||||||
09/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 470,000 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 108,573 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,456 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 15,871 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,264 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:30 PM. |