Voucher Wise Summary Report
Opening Balance | 5,981,079.82 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,310,143 | 07/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 59,400 | |||||||
21/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 205,850 | 30/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 55,550 | |||||||
30/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 60,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:19 PM. |