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.) |
10/03/2021 | NFBS/2020-21/R/17 | Direct Receipts | 28,800 | 20/03/2021 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
16/03/2021 | XVFC/2020-21/R/33 | Direct Receipts | 55,131 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/34 | Direct Receipts | 55,131 | Expenditures | ||||||||||
25/03/2021 | NFBS/2020-21/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/03/2021 | NRHM/2020-21/R/12 | Direct Receipts | 1,404 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/31 | Direct Receipts | 1,673.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/32 | Direct Receipts | 1,673.5 | Expenditures | ||||||||||
31/03/2021 | NFBS/2020-21/R/19 | Direct Receipts | 27,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:32 AM. |