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.) |
13/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 250,000 | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 3 | 14/08/2019 | NOAPS/2019-20/C/10 | 2,000 | ||||
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 32 | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | 15/08/2019 | NOAPS/2019-20/C/9 | 330,000 | ||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 174 | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 728 | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 3 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 284,800 | ||||||||||
Direct Receipts | 21/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:06 AM. |