Voucher Wise Summary Report
Opening Balance | 3,306,281 | |||||||||||||
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 | 532,334 | 02/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 17,150 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 5,250 | 28/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 17,150 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:07 AM. |