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/6 | Direct Receipts | 412,200 | 15/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 410,200 | |||||||
25/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 11,291 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 93,000 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,276 | 31/03/2021 | PDS/2020-21/P/10 | Expenditures | 119,184 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 471 | Expenditures | ||||||||||
31/03/2021 | PDS/2020-21/R/14 | Direct Receipts | 118,982 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 672,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:49 AM. |