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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 529 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 217,714.7 | 01/05/2019 | NOAPS/2019-20/C/1 | 50,050 | ||||
14/05/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,550 | 02/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,550 | 07/05/2019 | FFC/2019-20/C/1 | 6,000 | ||||
14/05/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | 02/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 3,500 | 20/05/2019 | NOAPS/2019-20/C/2 | 50,050 | ||||
14/05/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 29,050 | 02/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 11,900 | |||||||
14/05/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 11,900 | 02/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 29,050 | |||||||
14/05/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 3,500 | 02/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,050 | |||||||
20/05/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 700 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 48,500 | |||||||
20/05/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,750 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 435,746.92 | 22/05/2019 | NOAPS/2019-20/P/10 | Expenditures | 1,050 | |||||||
Direct Receipts | 22/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/05/2019 | NOAPS/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2019 | NOAPS/2019-20/P/8 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/05/2019 | NOAPS/2019-20/P/9 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:40 AM. |