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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 138,794 | |||||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 37,154 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 277,089 | |||||||
15/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 161,900 | 15/02/2020 | NOAPS/2019-20/P/75 | Expenditures | 1,700 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/77 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/78 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/79 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/81 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/82 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/83 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:43 AM. |