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.) |
13/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 314,700 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 44,574 | 14/03/2020 | NOAPS/2019-20/C/4 | 314,700 | ||||
26/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 1,250,000 | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 52,465 | |||||||
27/03/2020 | NDPS/2019-20/R/1 | Direct Receipts | 307,900 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,121 | |||||||
27/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 246,084 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 54,077 | |||||||
29/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 400 | 25/03/2020 | FFC/2019-20/P/14 | Expenditures | 52,970 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | NDPS/2019-20/P/1 | Expenditures | 307,900 | ||||||||||
Direct Receipts | 27/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 307,900 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 145,504 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:57 AM. |