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.) |
01/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 362,700 | 01/02/2020 | FFC/2019-20/P/18 | Expenditures | 43,525 | 01/02/2020 | NOAPS/2019-20/C/12 | 350,000 | ||||
01/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 362,700 | 01/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,125 | |||||||
01/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 1,653 | 01/02/2020 | FFC/2019-20/P/20 | Expenditures | 9,107 | |||||||
01/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 362,700 | 01/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 325,000 | |||||||
Direct Receipts | 01/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 336,400 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 11,551 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 328,600 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:40 PM. |