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/14 | Direct Receipts | 121,700 | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 183,615 | |||||||
25/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 486,800 | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 382,500 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 60,679 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 53,687 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/70 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/72 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/73 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/03/2020 | NOAPS/2019-20/P/74 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/03/2020 | NOAPS/2019-20/P/75 | Expenditures | 182,500 | ||||||||||
Direct Receipts | 25/03/2020 | NOAPS/2019-20/P/76 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 25/03/2020 | NOAPS/2019-20/P/77 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 25/03/2020 | NOAPS/2019-20/P/78 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/79 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:36 PM. |