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.) |
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 193,100 | 15/11/2019 | NOAPS/2019-20/P/36 | Expenditures | 34,300 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 15/11/2019 | NOAPS/2019-20/P/37 | Expenditures | 6,000 | |||||||
26/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,761,315 | 15/11/2019 | NOAPS/2019-20/P/38 | Expenditures | 29,300 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/39 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/40 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 22/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 25/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 199,540 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 184,052 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 135,473 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 165,862 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 59,521 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 136,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:30 PM. |