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.) |
12/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 340,000 | 10/03/2020 | OWN/2019-20/P/3 | Expenditures | 35.4 | 01/03/2020 | SFC/2019-20/C/3 | 155,588 | ||||
21/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 340,000 | 27/03/2020 | HY/2019-20/P/4 | Expenditures | 503 | 13/03/2020 | NOAPS/2019-20/C/6 | 31,540 | ||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5 | 27/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 1,245,200 | |||||||
25/03/2020 | SFC/2019-20/R/19 | Direct Receipts | 289 | 27/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 340,600 | |||||||
26/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 965,000 | Expenditures | ||||||||||
27/03/2020 | SFC/2019-20/R/21 | Direct Receipts | 268,228 | Expenditures | ||||||||||
28/03/2020 | SFC/2019-20/R/25 | Direct Receipts | 90,628 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 24,134 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 517 | Expenditures | ||||||||||
31/03/2020 | SFC/2019-20/R/20 | Direct Receipts | 3,756 | Expenditures | ||||||||||
31/03/2020 | SFC/2019-20/R/23 | Direct Receipts | 14,468 | Expenditures | ||||||||||
31/03/2020 | SFC/2019-20/R/24 | Direct Receipts | 14,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:55:28 AM. |