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.) |
07/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 5,950 | 04/11/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | 10/11/2020 | NOAPS/2020-21/C/3 | 17,150 | ||||
07/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 700 | 07/11/2020 | FFC/2020-21/P/53 | Expenditures | 19,900 | |||||||
07/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 700 | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 32,000 | |||||||
09/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 9,800 | 07/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/62 | Expenditures | 950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/69 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/73 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/74 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/75 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/76 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/79 | Expenditures | 33,970 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/80 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/81 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/82 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/83 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/84 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/85 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/87 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/88 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/89 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:35 PM. |