Voucher Wise Summary Report
Opening Balance | 2,201,223 | |||||||||||||
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 | 774,979 | 09/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 58,450 | |||||||
29/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 59,800 | 29/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 58,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:07 PM. |