Voucher Wise Summary Report
Opening Balance | 4,341,947 | |||||||||||||
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.) |
15/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 27,300 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 47,600 | |||||||
15/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 30,450 | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 111,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:35 PM. |