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.) |
09/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 269 | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | 15/01/2020 | NOAPS/2019-20/C/16 | 463,700 | ||||
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 442,300 | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 450,600 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 546,064 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 552,142 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 184,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:28 AM. |