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.) |
15/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 641,400 | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 126,087 | |||||||
30/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 53,658 | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 146,000 | |||||||
30/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 11,711 | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
30/08/2020 | PDS/2020-21/R/3 | Direct Receipts | 6,570 | 12/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 380,000 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 15/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 690,100 | ||||||||||
Direct Receipts | 30/08/2020 | PDS/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:30 AM. |