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.) |
09/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,000 | 09/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,580 | 09/10/2020 | NOAPS/2020-21/C/1 | 3,500 | ||||
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 11,476 | 09/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,720 | 09/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,719 | |||||||
09/10/2020 | HY/2020-21/R/1 | Direct Receipts | 1 | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
09/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 3,000 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 12,353 | |||||||
09/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 393,400 | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,500 | |||||||
09/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 152 | 09/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 3,000 | |||||||
09/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 541,600 | 09/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 392,700 | |||||||
09/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,800 | 09/10/2020 | NOAPS/2020-21/P/3 | Expenditures | 542,000 | |||||||
09/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 282 | 09/10/2020 | NOAPS/2020-21/P/4 | Expenditures | 4,000 | |||||||
10/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,424 | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
10/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,319 | Expenditures | ||||||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:01 PM. |