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.) |
14/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 303,000 | 15/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,200 | 14/09/2019 | NOAPS/2019-20/C/9 | 303,000 | ||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,846 | 15/09/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/31 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 282,700 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/42 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:45 AM. |