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.) |
07/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 2,676 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 188,464 | 07/01/2020 | NOAPS/2019-20/C/1 | 89,000 | ||||
10/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,656 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 143,057 | |||||||
13/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 247,200 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 184,950 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 24,938 | 10/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,536 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 185,143 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/20 | Expenditures | 340,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 139,421 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 71,516 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/21 | Expenditures | 75,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:31 AM. |