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.) |
01/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 24,500 | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 16,830 | |||||||
01/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 6,300 | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 6,000 | |||||||
01/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 24,500 | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 14,175 | |||||||
01/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 6,300 | 18/01/2020 | FFC/2019-20/P/53 | Expenditures | 50,000 | |||||||
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 15.9 | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 42,780 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/55 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/58 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/59 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/60 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/64 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/66 | Expenditures | 18,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:25 AM. |