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.) |
13/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 121,700 | 09/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,160 | |||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/58 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/61 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/62 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 184,326 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 133,922 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:54 PM. |