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.) |
16/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 293,900 | 02/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,050 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 272,375 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 114,811 | ||||||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 183,640 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 138,384 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 65,172 | ||||||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 300,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:53 AM. |