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.) |
18/12/2020 | NFBS/2020-21/R/10 | Direct Receipts | 458,960 | 01/12/2020 | NFBS/2020-21/P/5 | Expenditures | 273,487 | |||||||
26/12/2020 | NFBS/2020-21/R/11 | Direct Receipts | 1,930 | 01/12/2020 | NFBS/2020-21/P/6 | Expenditures | 25,000 | |||||||
30/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,068 | 15/12/2020 | NFBS/2020-21/P/7 | Expenditures | 34,000 | |||||||
30/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,068 | 24/12/2020 | NFBS/2020-21/P/8 | Expenditures | 161,000 | |||||||
Direct Receipts | 24/12/2020 | NFBS/2020-21/P/9 | Expenditures | 270,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:15 AM. |