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.) |
06/02/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 19,740 | 17/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 147.5 | 15/02/2021 | NOAPS/2020-21/C/4 | 264,500 | ||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 18/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 240,000 | |||||||
15/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 264,500 | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 43,420 | |||||||
22/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 102,900 | Expenditures | ||||||||||
25/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:03:25 PM. |