Voucher Wise Summary Report
Opening Balance | 1,229,541.7 | |||||||||||||
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.) |
16/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 16,600 | 02/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 39,900 | |||||||
Direct Receipts | 17/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 314,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:53 AM. |