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.) |
01/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 321,537 | 15/01/2021 | NOAPS/2020-21/P/8 | Expenditures | 157,200 | 15/01/2021 | NOAPS/2020-21/C/3 | 170,000 | ||||
01/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 325,820 | 22/01/2021 | FFC/2020-21/P/10 | Expenditures | 141,629 | 28/01/2021 | NOAPS/2020-21/C/4 | 12,800 | ||||
01/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 7,246 | 22/01/2021 | FFC/2020-21/P/9 | Expenditures | 14,431 | |||||||
01/01/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 8,857 | Expenditures | ||||||||||
01/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 77 | Expenditures | ||||||||||
14/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 171,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:33 AM. |