Voucher Wise Summary Report
Opening Balance | 9,251,031.85 | |||||||||||||
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.) |
09/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,535,200 | 09/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,545,200 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 387,610 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 238,423 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 196,320 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:48 AM. |