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.) |
15/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 340,000 | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 11,584 | 15/02/2020 | NOAPS/2019-20/C/20 | 305,000 | ||||
15/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 95,000 | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 11,584 | |||||||
17/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 10,000 | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 11,584 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 378,524 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 185,604 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 186,448 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 139,788 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/51 | Expenditures | 28,081 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/52 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 28,081 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 308,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:34 AM. |