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 | NOAPS/2019-20/R/18 | Direct Receipts | 184,300 | 01/02/2020 | SFC/2019-20/P/2 | Expenditures | 30,000 | 10/02/2020 | NOAPS/2019-20/C/14 | 180,000 | ||||
29/02/2020 | PDS/2019-20/R/47 | Direct Receipts | 21,010 | 04/02/2020 | FFC/2019-20/P/57 | Expenditures | 142,201 | |||||||
29/02/2020 | PDS/2019-20/R/48 | Direct Receipts | 21,010 | 04/02/2020 | FFC/2019-20/P/58 | Expenditures | 5,000 | |||||||
29/02/2020 | PDS/2019-20/R/49 | Direct Receipts | 4,200 | 04/02/2020 | FFC/2019-20/P/59 | Expenditures | 6,427 | |||||||
29/02/2020 | PDS/2019-20/R/50 | Direct Receipts | 207,062 | 04/02/2020 | FFC/2019-20/P/60 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2020 | NOAPS/2019-20/P/58 | Expenditures | 196,300 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/57 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/58 | Expenditures | 195,574 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/60 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/61 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/65 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:54 AM. |