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.) |
04/03/2021 | NFBS/2020-21/R/8 | Direct Receipts | 200,000 | 09/03/2021 | NFBS/2020-21/P/5 | Expenditures | 29,043 | |||||||
10/03/2021 | NFBS/2020-21/R/9 | Direct Receipts | 31,200 | 17/03/2021 | NFBS/2020-21/P/6 | Expenditures | 101,433 | |||||||
16/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 62,665 | 20/03/2021 | NFBS/2020-21/P/7 | Expenditures | 18 | |||||||
16/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 62,665 | 20/03/2021 | NFBS/2020-21/P/8 | Expenditures | 100 | |||||||
20/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 37,760 | Expenditures | ||||||||||
22/03/2021 | NFBS/2020-21/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/03/2021 | NFBS/2020-21/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | NFBS/2020-21/R/12 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:48 AM. |