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.) |
11/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 436 | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,000,000 | 11/02/2020 | NOAPS/2019-20/C/14 | 20,000 | ||||
11/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 367,100 | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 8,000 | 15/02/2020 | NOAPS/2019-20/C/15 | 380,000 | ||||
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 436 | 11/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 405,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 367,000 | 14/02/2020 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
20/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,010 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 349,900 | |||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 94,126 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 184,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:35 AM. |