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.) |
28/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 834,480 | 28/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 561,950 | 28/03/2021 | NOAPS/2020-21/C/1 | 3,583,000 | 28/03/2021 | 4THSFC/2020-21/J/1 | 1,387 | |
28/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,537 | 28/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 249.4 | 28/03/2021 | NOAPS/2020-21/C/2 | 990 | ||||
28/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 3,624,345 | 28/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 3,583,000 | |||||||
28/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 1,572 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 685 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 26,981 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:40 PM. |