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/2 | Direct Receipts | 167,100 | 15/01/2020 | NOAPS/2019-20/P/2 | Expenditures | 150,000 | |||||||
15/01/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 1,000 | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 97,513 | |||||||
19/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,079,312 | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 97,513 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 97,517 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 97,518 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 97,514 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/31 | Expenditures | 97,517 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/32 | Expenditures | 97,516 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/33 | Expenditures | 97,512 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/34 | Expenditures | 97,512 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/35 | Expenditures | 97,513 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/36 | Expenditures | 241,459 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/37 | Expenditures | 98,054 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 95,455 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:20 AM. |