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.) |
10/02/2021 | NFBS/2020-21/R/13 | Direct Receipts | 191,500 | 01/02/2021 | NFBS/2020-21/P/10 | Expenditures | 27,600 | |||||||
19/02/2021 | NFBS/2020-21/R/14 | Direct Receipts | 472,923 | 24/02/2021 | NFBS/2020-21/P/11 | Expenditures | 664,423 | |||||||
22/02/2021 | NFBS/2020-21/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,339 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:13 AM. |