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.) |
25/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,814 | 25/01/2021 | 4THSFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
25/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 39,900 | 25/01/2021 | NOAPS/2020-21/P/5 | Expenditures | 13,500 | |||||||
25/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 19,713 | 25/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 129,400 | |||||||
25/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 27,987 | 25/01/2021 | PDS/2020-21/P/8 | Expenditures | 188,647.48 | |||||||
25/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 13,500 | 26/01/2021 | FFC/2020-21/P/29 | Expenditures | 72,391 | |||||||
25/01/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 140,500 | 26/01/2021 | FFC/2020-21/P/30 | Expenditures | 117,040 | |||||||
25/01/2021 | PDS/2020-21/R/8 | Direct Receipts | 190,610 | 26/01/2021 | FFC/2020-21/P/31 | Expenditures | 174,373 | |||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/32 | Expenditures | 81,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:51 PM. |