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.) |
07/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 320,600 | 13/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 308,400 | 13/03/2020 | NOAPS/2019-20/C/19 | 330,000 | ||||
27/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 1,286,800 | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,410 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 186,841 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 125,552 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 96,578 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 29,103 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 136,317 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 66,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:05 PM. |