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.) |
16/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 232,500 | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 192,975 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 9,002 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/57 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/58 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/59 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/61 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/62 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/63 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:54 PM. |