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.) |
10/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,465 | 11/01/2021 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
12/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 294,100 | 12/01/2021 | 4THSFC/2020-21/P/10 | Expenditures | 18,410 | |||||||
Direct Receipts | 12/01/2021 | 4THSFC/2020-21/P/8 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 12/01/2021 | 4THSFC/2020-21/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/29 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/33 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/35 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/36 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:42 PM. |