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/19 | Direct Receipts | 298,900 | 13/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 302,500 | 18/03/2020 | FFC/2019-20/C/1 | 56,590 | ||||
18/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 431 | 30/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 692,300 | |||||||
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 31/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 24 | |||||||
18/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 486 | Expenditures | ||||||||||
18/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 46,080 | Expenditures | ||||||||||
18/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 59,000 | Expenditures | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 29,294 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 332 | Expenditures | ||||||||||
19/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 335 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 698,600 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:16 PM. |