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.) |
25/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 2,867,600 | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 70,120 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 67,477 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 221,687 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/21 | Expenditures | 151,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:01 AM. |