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/11 | Direct Receipts | 263,600 | 12/11/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 15/11/2019 | NOAPS/2019-20/P/64 | Expenditures | 17,000 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 42,094 | 15/11/2019 | NOAPS/2019-20/P/65 | Expenditures | 9,100 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 15/11/2019 | NOAPS/2019-20/P/66 | Expenditures | 4,400 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/67 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/68 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/69 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/70 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/71 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/72 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 153,935 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 133,915 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 133,922 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 277,495 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 47,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:16 AM. |