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 | 320,700 | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 282,042 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 184,883 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/28 | Expenditures | 279,183 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/29 | Expenditures | 187,824 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 199,620 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/74 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/76 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/79 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/80 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/81 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/82 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/83 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/85 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:47 AM. |