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/5 | Direct Receipts | 7 | 15/01/2021 | NOAPS/2020-21/P/3 | Expenditures | 171,600 | 15/01/2021 | NOAPS/2020-21/C/7 | 190,000 | ||||
01/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 7 | Expenditures | ||||||||||
01/01/2021 | HY/2020-21/R/11 | Direct Receipts | 43 | Expenditures | ||||||||||
01/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 1,222 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
13/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:37 PM. |