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.) |
01/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 7,350 | 01/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 8,750 | 01/01/2020 | NOAPS/2019-20/C/2 | 8,750 | ||||
01/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 1,050 | 02/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 8,750 | |||||||
01/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 3,552 | 22/01/2020 | FFC/2019-20/P/82 | Expenditures | 3,600 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/85 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/86 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/89 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/90 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/91 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/92 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/100 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/102 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/103 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/95 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/96 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:10 AM. |