Voucher Wise Summary Report
Opening Balance | 3,032,143 | |||||||||||||
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 | 788,420 | 02/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 45,800 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2,450 | 06/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,750 | |||||||
18/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,800 | Expenditures | ||||||||||
18/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 37,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:24 PM. |