Voucher Wise Summary Report
Opening Balance | 928,633.05 | |||||||||||||
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.) |
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,350 | 10/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 2,800 | 10/04/2020 | NOAPS/2020-21/C/1 | 11,900 | ||||
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,740 | 10/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 7,350 | |||||||
18/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 435,677 | 10/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,750 | |||||||
30/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 219,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:52 AM. |