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.) |
01/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 27 | 13/01/2021 | 4THSFC/2020-21/P/3 | Expenditures | 36,750 | 15/01/2021 | NOAPS/2020-21/C/7 | 160,000 | ||||
01/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 4 | 13/01/2021 | SFC/2020-21/P/8 | Expenditures | 36,750 | 30/01/2021 | NOAPS/2020-21/C/8 | 1,700 | ||||
01/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 865 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 198 | Expenditures | ||||||||||
01/01/2021 | SFC/2020-21/R/15 | Direct Receipts | 2,098 | Expenditures | ||||||||||
13/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 36,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:43 AM. |