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.) |
15/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 149,400 | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,400 | 15/03/2020 | NOAPS/2019-20/C/15 | 160,000 | ||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,982 | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | 27/03/2020 | NOAPS/2019-20/C/17 | 1,000 | ||||
31/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 581,100 | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 37,005 | 31/03/2020 | NOAPS/2019-20/C/16 | 584,000 | ||||
31/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 312 | 15/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 148,600 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,835 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 26,267 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 552,400 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:20 AM. |