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.) |
25/12/2020 | HY/2020-21/R/1 | Direct Receipts | 3 | 25/12/2020 | NOAPS/2020-21/P/2 | Expenditures | 600,900 | |||||||
25/12/2020 | HY/2020-21/R/2 | Direct Receipts | 14,000 | 25/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 859,000 | |||||||
25/12/2020 | HY/2020-21/R/3 | Direct Receipts | 14 | 25/12/2020 | NOAPS/2020-21/P/4 | Expenditures | 67,000 | |||||||
25/12/2020 | HY/2020-21/R/4 | Direct Receipts | 102 | 25/12/2020 | PDS/2020-21/P/3 | Expenditures | 205,013 | |||||||
25/12/2020 | HY/2020-21/R/5 | Direct Receipts | 20,000 | 25/12/2020 | PDS/2020-21/P/4 | Expenditures | 33,400 | |||||||
25/12/2020 | HY/2020-21/R/6 | Direct Receipts | 138 | 25/12/2020 | PDS/2020-21/P/5 | Expenditures | 179,834 | |||||||
25/12/2020 | HY/2020-21/R/7 | Direct Receipts | 28,000 | 25/12/2020 | PDS/2020-21/P/6 | Expenditures | 24,500 | |||||||
25/12/2020 | HY/2020-21/R/8 | Direct Receipts | 277 | Expenditures | ||||||||||
25/12/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 624,122 | Expenditures | ||||||||||
25/12/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 902,816 | Expenditures | ||||||||||
25/12/2020 | PDS/2020-21/R/3 | Direct Receipts | 207,156.96 | Expenditures | ||||||||||
25/12/2020 | PDS/2020-21/R/4 | Direct Receipts | 9,970 | Expenditures | ||||||||||
25/12/2020 | PDS/2020-21/R/5 | Direct Receipts | 185,667 | Expenditures | ||||||||||
25/12/2020 | PDS/2020-21/R/6 | Direct Receipts | 14,195.77 | Expenditures | ||||||||||
26/12/2020 | SFC/2020-21/R/1 | Direct Receipts | 15,558 | Expenditures | ||||||||||
26/12/2020 | SFC/2020-21/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
26/12/2020 | SFC/2020-21/R/3 | Direct Receipts | 13,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:15 AM. |