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.) |
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 524,700 | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 280,653 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 93,864 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 234,954 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 27,459 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 46,695 | ||||||||||
Direct Receipts | 13/02/2020 | SFC/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/02/2020 | SFC/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/02/2020 | SFC/2019-20/P/15 | Expenditures | 25,639 | ||||||||||
Direct Receipts | 13/02/2020 | SFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 46,787 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 490,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 93,152 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 93,454 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 62,546 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 6,754 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:42 AM. |