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.) |
11/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 424,900 | 10/09/2019 | FFC/2019-20/P/14 | Expenditures | 22,500 | 12/09/2019 | NOAPS/2019-20/C/7 | 430,000 | ||||
13/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 20,000 | 10/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,625 | 12/09/2019 | NOAPS/2019-20/C/8 | 16,000 | ||||
13/09/2019 | PDS/2019-20/R/11 | Direct Receipts | 5,000 | 10/09/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | 25/09/2019 | PDS/2019-20/C/9 | 70,047 | ||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,575 | 10/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 73,517 | 10/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | |||||||
25/09/2019 | HY/2019-20/R/1 | Direct Receipts | 50 | 10/09/2019 | FFC/2019-20/P/19 | Expenditures | 16,607 | |||||||
25/09/2019 | PDS/2019-20/R/12 | Direct Receipts | 96,407 | 12/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 436,000 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2019 | PDS/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/09/2019 | PDS/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2019 | PDS/2019-20/P/41 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/42 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/43 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:26 AM. |