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.) |
10/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 281,400 | 15/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 351,000 | 12/03/2021 | NOAPS/2020-21/C/7 | 351,000 | ||||
25/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,312 | 28/03/2021 | PDS/2020-21/P/19 | Expenditures | 150,888 | |||||||
25/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 401,922 | Expenditures | ||||||||||
25/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 3,412 | Expenditures | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 401,922 | Expenditures | ||||||||||
27/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 4,056 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 131,790 | Expenditures | ||||||||||
28/03/2021 | PDS/2020-21/R/9 | Direct Receipts | 23,180 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,062,350 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,062,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:31 PM. |