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.) |
06/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 6,300 | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 62,609 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 116,555 | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 60,225 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 116,555 | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 82,522 | |||||||
28/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 1,092 | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 53,136 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 30,781 | 20/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 19,250 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,017 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:58 AM. |