Voucher Wise Summary Report
Opening Balance | 1,203,385.72 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,101.18 | 01/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 25,200 | 15/04/2020 | NOAPS/2020-21/C/1 | 47,600 | ||||
06/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 50 | 16/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 47,600 | |||||||
06/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 47,510 | Expenditures | ||||||||||
18/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:28 AM. |