Voucher Wise Summary Report
Opening Balance | 3,423,797 | |||||||||||||
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 | 371,042 | 07/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,600 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 3,500 | 28/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 18,600 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 12,600 | Expenditures | ||||||||||
28/04/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:56 PM. |