Voucher Wise Summary Report
Opening Balance | 2,742,857 | |||||||||||||
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.) |
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 711,665 | 28/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 29,400 | |||||||
24/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 30,100 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:07 PM. |