Voucher Wise Summary Report
Opening Balance | 2,460,046.2 | |||||||||||||
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.) |
24/04/2020 | NDPS/2020-21/R/1 | Direct Receipts | 2,000 | 25/04/2020 | NDPS/2020-21/P/1 | Expenditures | 2,000 | 25/04/2020 | NDPS/2020-21/C/1 | 2,000 | ||||
24/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 4,000 | 25/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 4,000 | 25/04/2020 | NOAPS/2020-21/C/1 | 4,000 | ||||
24/04/2020 | NWPS/2020-21/R/1 | Direct Receipts | 700 | 25/04/2020 | NWPS/2020-21/P/1 | Expenditures | 700 | 25/04/2020 | NWPS/2020-21/C/1 | 700 | ||||
24/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 30,800 | 25/04/2020 | SSP/2020-21/P/1 | Expenditures | 30,800 | 25/04/2020 | SSP/2020-21/C/1 | 30,800 | ||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 913,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:30 AM. |