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.) |
19/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 26,044 | 19/03/2020 | HY/2019-20/P/1 | Expenditures | 556 | |||||||
19/03/2020 | HY/2019-20/R/1 | Direct Receipts | 18,000 | 19/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 212,000 | |||||||
19/03/2020 | HY/2019-20/R/2 | Direct Receipts | 152 | 19/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 196,500 | |||||||
19/03/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 237,200 | 19/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 199,700 | |||||||
19/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 199,700 | 19/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 202,200 | |||||||
19/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 202,200 | 19/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 81,536 | |||||||
19/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 206,200 | 19/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 206,200 | |||||||
19/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 778,400 | 19/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 778,400 | |||||||
19/03/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 222,500 | 19/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 155,700 | |||||||
19/03/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 222,500 | 19/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 222,500 | |||||||
19/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 222,500 | 19/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 222,500 | |||||||
19/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 217,500 | 19/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 222,500 | |||||||
19/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 214,000 | 19/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 217,500 | |||||||
19/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 195,000 | 19/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 214,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 212,000 | 19/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 195,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 196,500 | 19/03/2020 | OWN/2019-20/P/3 | Expenditures | 20 | |||||||
19/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 108 | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 22,000 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:18 AM. |