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.) |
21/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 26,600 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 25,400 | |||||||
21/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 12,950 | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 49,300 | |||||||
21/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 700 | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 48,175 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:31 AM. |