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.) |
15/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 308,300 | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 100,468 | |||||||
15/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 18,000 | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 99,964 | |||||||
15/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 5,288 | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 99,565 | |||||||
18/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 6,175,548 | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 102,496 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 99,565 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 103,195 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 105,729 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/28 | Expenditures | 106,700 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 106,700 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/30 | Expenditures | 114,642 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 520,000 | ||||||||||
Direct Receipts | 18/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:29 PM. |