Voucher Wise Summary Report
Opening Balance | 4,473,067 | |||||||||||||
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 | 443,907 | 08/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 23,450 | |||||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | 16/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,100 | |||||||
18/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 15,400 | 29/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 25,200 | |||||||
22/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 9,100 | Expenditures | ||||||||||
24/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:29 AM. |