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.) |
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 126,400 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 900 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 960 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 5,721 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/27 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/31 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/45 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:20 PM. |