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.) |
08/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 485 | 14/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 370,400 | 14/02/2020 | NOAPS/2019-20/C/15 | 375,000 | ||||
11/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 356,100 | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 140,222 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 139,886 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 139,793 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 139,834 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 172,531 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 186,802 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 140,215 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 140,075 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 192,107 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 145,277 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:33 PM. |