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.) |
12/02/2020 | NOAPS/2019-20/R/46 | Direct Receipts | 2,500 | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 15,000 | 15/02/2020 | NOAPS/2019-20/C/13 | 320,000 | ||||
13/02/2020 | NOAPS/2019-20/R/47 | Direct Receipts | 226,400 | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
28/02/2020 | PDS/2019-20/R/5 | Direct Receipts | 7,004 | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 58,000 | |||||||
28/02/2020 | PDS/2019-20/R/6 | Direct Receipts | 2,525 | 15/02/2020 | NOAPS/2019-20/P/35 | Expenditures | 244,600 | |||||||
28/02/2020 | PDS/2019-20/R/7 | Direct Receipts | 64 | 28/02/2020 | PDS/2019-20/P/18 | Expenditures | 23,062 | |||||||
28/02/2020 | PDS/2019-20/R/8 | Direct Receipts | 309 | 28/02/2020 | PDS/2019-20/P/19 | Expenditures | 910 | |||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/20 | Expenditures | 30 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/21 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:17 AM. |