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.) |
12/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 111,555 | 20/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 353,700 | 30/03/2021 | NOAPS/2020-21/C/1 | 33,006 | ||||
25/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 10,579 | 31/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 3,997 | 31/03/2021 | PDS/2020-21/C/1 | 1,206 | ||||
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 31/03/2021 | PDS/2020-21/P/10 | Expenditures | 583 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 31/03/2021 | PDS/2020-21/P/8 | Expenditures | 112,566.8 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 15,569 | 31/03/2021 | PDS/2020-21/P/9 | Expenditures | 5,122 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | Expenditures | ||||||||||
31/03/2021 | PDS/2020-21/R/8 | Direct Receipts | 92,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:22 AM. |