Voucher Wise Summary Report
Opening Balance | 2,678,100 | |||||||||||||
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 | 539,762 | 02/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 32,900 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 25,900 | 17/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 127,000 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 10,500 | 28/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 36,050 | |||||||
24/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:26 PM. |