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.) |
02/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 14,000 | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,040 | |||||||
21/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 39,200 | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,680 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/35 | Expenditures | 111,646 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/36 | Expenditures | 117,021 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/37 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/38 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/39 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/41 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/42 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/43 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/45 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 16/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/48 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/49 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/51 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/56 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:04:31 AM. |