Voucher Wise Summary Report
Opening Balance | 2,426,125 | |||||||||||||
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.) |
01/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 17,150 | 15/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 47,300 | |||||||
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,093,319 | Expenditures | ||||||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:27 PM. |