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.) |
12/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 33,900 | 13/02/2021 | FFC/2020-21/P/39 | Expenditures | 149,089 | |||||||
12/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 24,150 | 13/02/2021 | FFC/2020-21/P/40 | Expenditures | 99,927 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,049 | 13/02/2021 | FFC/2020-21/P/41 | Expenditures | 39,000 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 14,545 | 13/02/2021 | FFC/2020-21/P/42 | Expenditures | 155,000 | |||||||
14/02/2021 | FFC/2020-21/R/25 | Direct Receipts | 11,962 | 16/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 149,089 | |||||||
14/02/2021 | FFC/2020-21/R/28 | Direct Receipts | 21,378 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/26 | Direct Receipts | 6,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:20 AM. |