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.) |
14/02/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 280,600 | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 24,900 | 14/02/2020 | NOAPS/2019-20/C/6 | 280,000 | ||||
21/02/2020 | PDS/2019-20/R/23 | Direct Receipts | 58,904 | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 24,900 | |||||||
21/02/2020 | PDS/2019-20/R/24 | Direct Receipts | 10,430 | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 24,900 | |||||||
21/02/2020 | PDS/2019-20/R/25 | Direct Receipts | 30 | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 49,800 | |||||||
21/02/2020 | PDS/2019-20/R/26 | Direct Receipts | 11,088 | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 49,800 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 13/02/2020 | PDS/2019-20/P/36 | Expenditures | 20,883 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 276,600 | ||||||||||
Direct Receipts | 15/02/2020 | SFC/2019-20/P/4 | Expenditures | 21,378 | ||||||||||
Direct Receipts | 15/02/2020 | SFC/2019-20/P/5 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 29/02/2020 | TFC/2019-20/P/1 | Expenditures | 4,773,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:25 AM. |