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.) |
14/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 407,700 | 23/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 24,913 | |||||||
25/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,201 | 23/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 118 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 25,957 | 30/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 442,400 | |||||||
30/03/2021 | PDS/2020-21/R/11 | Direct Receipts | 122,781 | 30/03/2021 | PDS/2020-21/P/10 | Expenditures | 105,362 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 672,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:18 AM. |