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.) |
19/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 35,700 | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 50,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 1,900 | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 14,250 | |||||||
19/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 8,400 | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 4,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 213 | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 55,000 | |||||||
30/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 8,400 | 18/03/2020 | FFC/2019-20/P/64 | Expenditures | 6,250 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 690 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:23 AM. |