Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 581,110.9 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 581,110.9 | |||||||
05/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 54,600 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 581,110.9 | |||||||
06/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 17,150 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 24,850 | |||||||
06/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,046 | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
07/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 49,700 | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 11,900 | |||||||
07/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 31,150 | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,380 | |||||||
Direct Receipts | 08/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 08/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/20 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:16 PM. |