Voucher Wise Summary Report
Opening Balance | 2,490,090 | |||||||||||||
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 | 292,519 | 02/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 12,950 | |||||||
02/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | 29/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 12,950 | |||||||
18/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 7,350 | Expenditures | ||||||||||
22/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:54 AM. |