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.) |
15/01/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 350 | 30/01/2021 | FFC/2020-21/P/59 | Expenditures | 5,000 | |||||||
16/01/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 350 | 30/01/2021 | XVFC/2020-21/P/1 | Expenditures | 6,080 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,747 | 30/01/2021 | XVFC/2020-21/P/2 | Expenditures | 4,710 | |||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/8 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:13:17 AM. |