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.) |
19/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 286,500 | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,280 | 17/03/2020 | FFC/2019-20/C/3 | 35,270 | ||||
19/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 38,200 | 04/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,500 | |||||||
26/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 1,214,000 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 21,600 | |||||||
Direct Receipts | 17/03/2020 | HY/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,984 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 741 | ||||||||||
Direct Receipts | 19/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 332,200 | ||||||||||
Direct Receipts | 26/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 1,202,800 | ||||||||||
Direct Receipts | 26/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:24 AM. |