Voucher Wise Summary Report
Opening Balance | 1,934,452 | |||||||||||||
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 | 341,331 | 02/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 22,400 | |||||||
02/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | 13/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,500 | |||||||
13/04/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 5,500 | 24/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 22,050 | |||||||
18/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 13,650 | Expenditures | ||||||||||
22/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,850 | Expenditures | ||||||||||
24/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:15 AM. |