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.) |
12/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 39,520 | 05/01/2021 | 4THSFC/2020-21/P/9 | Expenditures | 300,000 | 13/01/2021 | NOAPS/2020-21/C/9 | 286,500 | ||||
13/01/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 286,500 | 12/01/2021 | 4THSFC/2020-21/P/10 | Expenditures | 13,160 | 29/01/2021 | NOAPS/2020-21/C/10 | 16,300 | ||||
Direct Receipts | 12/01/2021 | 4THSFC/2020-21/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/01/2021 | 4THSFC/2020-21/P/12 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 12/01/2021 | 4THSFC/2020-21/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/01/2021 | 4THSFC/2020-21/P/14 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 12/01/2021 | 4THSFC/2020-21/P/15 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 13/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 272,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:27 AM. |