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.) |
14/02/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 245,600 | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 42,071 | 14/02/2020 | NOAPS/2019-20/C/5 | 232,200 | ||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 14/02/2020 | NOAPS/2019-20/P/4 | Expenditures | 226,000 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 26,091 | 14/02/2020 | OWN/2019-20/P/20 | Expenditures | 950 | |||||||
29/02/2020 | PDS/2019-20/R/10 | Direct Receipts | 36,380 | 29/02/2020 | PDS/2019-20/P/26 | Expenditures | 11,103 | |||||||
29/02/2020 | PDS/2019-20/R/11 | Direct Receipts | 7,270 | 29/02/2020 | PDS/2019-20/P/27 | Expenditures | 70 | |||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/29 | Expenditures | 480 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/30 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/32 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/33 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/34 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:02 AM. |