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.) |
18/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 1,000 | 18/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 241,000 | 20/03/2021 | NOAPS/2020-21/C/1 | 86,927 | ||||
20/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 172,209 | Expenditures | ||||||||||
22/03/2021 | PDS/2020-21/R/12 | Direct Receipts | 138,043 | Expenditures | ||||||||||
27/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 184,135 | Expenditures | ||||||||||
27/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 206,414 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,640,472 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,062,350 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,062,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:47 PM. |