Voucher Wise Summary Report
Opening Balance | 5,835,753.68 | |||||||||||||
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.) |
03/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 3,250 | 16/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 11,900 | |||||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 496,889 | 17/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 265 | |||||||
18/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 222 | 19/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:13 AM. |