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.) |
27/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 8,369 | 27/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 146,184 | 30/03/2021 | NOAPS/2020-21/C/2 | 307,615 | ||||
27/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,446,518 | 27/03/2021 | OWN/2020-21/P/5 | Expenditures | 32,445 | 31/03/2021 | NOAPS/2020-21/C/1 | 3,640 | ||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 15,148 | 31/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 510,900 | 31/03/2021 | NOAPS/2020-21/C/3 | 147,566.25 | ||||
27/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 26,000 | 31/03/2021 | PDS/2020-21/P/12 | Expenditures | 198,838.7 | 31/03/2021 | PDS/2020-21/C/1 | 34,286 | ||||
27/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 503 | Expenditures | 31/03/2021 | PDS/2020-21/C/2 | 12,686 | |||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,912,248 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,912,248 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 7,277 | Expenditures | ||||||||||
31/03/2021 | PDS/2020-21/R/15 | Direct Receipts | 203,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:53 AM. |