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.) |
20/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 20,650 | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 71,295 | |||||||
20/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 19,950 | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 18,034 | |||||||
20/01/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 1,050 | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 63,050 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/45 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/20 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:59 AM. |