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.) |
15/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 140,000 | 02/12/2020 | SSBV/2020-21/P/86 | Expenditures | 158,312 | |||||||
28/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 387,950 | 02/12/2020 | SSBV/2020-21/P/87 | Expenditures | 26,606 | |||||||
31/12/2020 | JPVN/2020-21/R/3 | Direct Receipts | 768 | 02/12/2020 | SSBV/2020-21/P/88 | Expenditures | 17,346 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 23,479 | 02/12/2020 | SSBV/2020-21/P/89 | Expenditures | 66,823 | |||||||
Direct Receipts | 04/12/2020 | NOAPS/2020-21/P/9 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 17/12/2020 | SSBV/2020-21/P/90 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/12/2020 | SSBV/2020-21/P/91 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 24/12/2020 | MPLADS/2020-21/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/12/2020 | NOAPS/2020-21/P/10 | Expenditures | 44,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:17 PM. |