Voucher Wise Summary Report
Opening Balance | 10,449,513.64 | |||||||||||||
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.) |
06/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 40,000 | 06/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 68,505 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 99,095 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 136,223 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:25 AM. |