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.) |
10/01/2020 | HY/2019-20/R/2 | Direct Receipts | 42,000 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 92,313 | 10/01/2020 | NOAPS/2019-20/C/12 | 320,100 | ||||
10/01/2020 | HY/2019-20/R/3 | Direct Receipts | 188 | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 188,134 | 14/01/2020 | NOAPS/2019-20/C/13 | 310,100 | ||||
10/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 261,000 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 191,115 | |||||||
10/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 110 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 45,682 | |||||||
10/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 562 | 10/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 320,100 | |||||||
10/01/2020 | PDS/2019-20/R/4 | Direct Receipts | 225,173 | 10/01/2020 | PDS/2019-20/P/4 | Expenditures | 223,285 | |||||||
14/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 311,000 | 10/01/2020 | SFC/2019-20/P/4 | Expenditures | 50,330 | |||||||
Direct Receipts | 10/01/2020 | SFC/2019-20/P/5 | Expenditures | 119,670 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 303,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 146,623 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 44,630 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:04 AM. |