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.) |
13/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 175,400 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 178,500 | 13/03/2020 | NOAPS/2019-20/C/6 | 178,500 | ||||
27/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 694,000 | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,000 | 18/03/2020 | FFC/2019-20/C/1 | 4,141,837.5 | ||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 27/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 694,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 430,421 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 9,442 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:43 PM. |