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.) |
01/02/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 271 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 36,000 | 02/02/2021 | NOAPS/2020-21/C/9 | 24,000 | ||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/61 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/62 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/63 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:27:17 PM. |