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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 21/11/2020 | NOAPS/2020-21/P/16 | Expenditures | 145,946 | 26/11/2020 | PDS/2020-21/C/3 | 20,728.8 | ||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 21/11/2020 | NOAPS/2020-21/P/17 | Expenditures | 17.7 | 26/11/2020 | PDS/2020-21/C/4 | 85,000 | ||||
06/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 497 | 21/11/2020 | PDS/2020-21/P/13 | Expenditures | 10,411.4 | 26/11/2020 | PDS/2020-21/C/5 | 229.8 | ||||
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,519 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 48,000 | |||||||
18/11/2020 | PDS/2020-21/R/17 | Direct Receipts | 1,758 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 69 | Expenditures | ||||||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | Expenditures | ||||||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 21,779 | Expenditures | ||||||||||
26/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 18,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:26 AM. |