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.) |
12/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 42,000 | 26/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 42,000 | 03/03/2021 | FFC/2020-21/C/3 | 739,572 | ||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 291,814 | Expenditures | 03/03/2021 | FFC/2020-21/C/4 | 5,088 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 291,814 | Expenditures | 31/03/2021 | FFC/2020-21/C/5 | 739,572 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 539.5 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 539.5 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,186.5 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,186.5 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 93,372 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 105,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:39 AM. |