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.) |
11/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 485,110 | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 163,095 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,534 | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 380,691 | |||||||
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,375 | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 364,617 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,223,312 | 11/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 941,000 | |||||||
11/11/2020 | HY/2020-21/R/1 | Direct Receipts | 42,397 | 11/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,298,000 | |||||||
11/11/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 962,800 | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,510 | |||||||
11/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,112 | Expenditures | ||||||||||
11/11/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,037 | Expenditures | ||||||||||
11/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,313,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:08 AM. |