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.) |
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 47,157 | 02/01/2020 | HY/2019-20/P/5 | Expenditures | 22,000 | 16/01/2020 | NOAPS/2019-20/C/21 | 80,000 | ||||
11/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 50,000 | 20/01/2020 | HY/2019-20/P/6 | Expenditures | 16,000 | 22/01/2020 | NOAPS/2019-20/C/22 | 14,000 | ||||
17/01/2020 | HY/2019-20/R/8 | Direct Receipts | 16,000 | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 168,600 | |||||||
21/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 21 | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,280 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 21/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 22/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:07 AM. |