Voucher Wise Summary Report
Opening Balance | 1,089,212.88 | |||||||||||||
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 | 1,034 | 01/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 209,557 | 07/04/2020 | NOAPS/2020-21/C/1 | 24,100 | ||||
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 376,740.82 | 10/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18,858 | |||||||
09/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,490.48 | 10/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 24,100 | |||||||
09/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
09/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 46,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:55 AM. |