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.) |
13/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 251,100 | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,000 | |||||||
23/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,024,400 | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,867 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/82 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/83 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/84 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/85 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/87 | Expenditures | 152,100 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/88 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/98 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/89 | Expenditures | 125,300 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/90 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/92 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/93 | Expenditures | 77,300 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/95 | Expenditures | 582,400 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/96 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/97 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:29 AM. |