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.) |
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 38,862 | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 140,000 | 17/02/2020 | NOAPS/2019-20/C/16 | 4,000 | ||||
17/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 350,000 | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 300,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 582 | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 187,216 | |||||||
17/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 350,000 | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 187,216 | |||||||
20/02/2020 | SFC/2019-20/R/10 | Direct Receipts | 43,200 | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 186,942 | |||||||
20/02/2020 | SFC/2019-20/R/9 | Direct Receipts | 796 | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 107,158 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 17/02/2020 | NOAPS/2019-20/P/16 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 17/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 206,300 | ||||||||||
Direct Receipts | 17/02/2020 | NOAPS/2019-20/P/18 | Expenditures | 364,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 193,930 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 187,216 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 20,007.08 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 20.06 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 20.06 | ||||||||||
Direct Receipts | 20/02/2020 | SFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:18 AM. |