Voucher Wise Summary Report
Opening Balance | 9,549,036.25 | |||||||||||||
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.) |
12/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 667 | 12/04/2020 | NOAPS/2020-21/P/1 | Advances | 354,236 | |||||||
12/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 354,236 | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:05 AM. |