Voucher Wise Summary Report
Opening Balance | 3,392,961 | |||||||||||||
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 | 534,456 | 27/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 9,050 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 6,300 | 27/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 10,050 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,750 | Expenditures | ||||||||||
24/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/04/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:26 AM. |