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 | SFC/2020-21/R/15 | Direct Receipts | 19,740 | 05/02/2021 | OWN/2020-21/P/13 | Expenditures | 8,990 | 12/02/2021 | NOAPS/2020-21/C/9 | 420,000 | ||||
09/02/2021 | SFC/2020-21/R/16 | Direct Receipts | 10,000 | 12/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 338,200 | |||||||
10/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 740,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:47 PM. |