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.) |
01/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 6,900 | 06/03/2021 | PDS/2020-21/P/6 | Expenditures | 1,277,365 | |||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 41,979 | 15/03/2021 | NOAPS/2020-21/P/9 | Advances | 323,600 | |||||||
15/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 330,000 | 30/03/2021 | PDS/2020-21/P/7 | Expenditures | 104,707.1 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 934 | Expenditures | ||||||||||
30/03/2021 | PDS/2020-21/R/8 | Direct Receipts | 112,316 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,531 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 41,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:11 AM. |