Voucher Wise Summary Report
Opening Balance | 2,123,438 | |||||||||||||
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 | 840,770 | 13/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 33,250 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 23,800 | 27/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 32,900 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:37 AM. |