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.) |
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 377,500 | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 137,314 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/44 | Expenditures | 164,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/45 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/46 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/47 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/48 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 903,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:18 AM. |