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.) |
01/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 321,537 | 01/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 19,700 | |||||||
01/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 3,584 | 01/10/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,152,800 | |||||||
01/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,204,800 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 46,000 | |||||||
22/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 19,740 | 03/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,468 | |||||||
22/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 14,400 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 352,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:13 PM. |