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.) |
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 290,800 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 282,000 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/51 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/52 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/53 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/54 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 79,921 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 46,672 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 93,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:54 PM. |