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 | FFC/2019-20/R/6 | Direct Receipts | 10,224 | 07/02/2020 | NOAPS/2019-20/P/42 | Expenditures | 5,950 | 03/02/2020 | NOAPS/2019-20/C/12 | 58,600 | ||||
13/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,058 | 07/02/2020 | NOAPS/2019-20/P/43 | Expenditures | 4,550 | |||||||
13/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 594,368 | 07/02/2020 | NOAPS/2019-20/P/44 | Expenditures | 34,300 | |||||||
26/02/2020 | NOAPS/2019-20/R/50 | Direct Receipts | 53,200 | 07/02/2020 | NOAPS/2019-20/P/45 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/02/2020 | NOAPS/2019-20/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/02/2020 | NOAPS/2019-20/P/47 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/02/2020 | NOAPS/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2020 | NOAPS/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/57 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,773.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:52 AM. |