Voucher Wise Summary Report
Opening Balance | 2,712,149 | |||||||||||||
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 | 158,109 | 08/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 7,700 | |||||||
08/04/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 7,700 | 29/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 7,700 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 5,950 | Expenditures | ||||||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:53 PM. |