Voucher Wise Summary Report
Opening Balance | 1,211,367 | |||||||||||||
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 | 240,877 | 08/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 19,600 | |||||||
08/04/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 19,000 | 08/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 9,800 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 9,450 | Expenditures | ||||||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:03 PM. |