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.) |
17/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 700 | 24/02/2020 | FFC/2019-20/P/87 | Expenditures | 50,450 | |||||||
17/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 3,500 | 24/02/2020 | FFC/2019-20/P/88 | Expenditures | 64,925 | |||||||
26/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 21,367 | 24/02/2020 | FFC/2019-20/P/89 | Expenditures | 11,080 | |||||||
27/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 1,750 | 24/02/2020 | FFC/2019-20/P/90 | Expenditures | 19,960 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/91 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/92 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/93 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/94 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/95 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/96 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/97 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/02/2020 | NOAPS/2019-20/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:48 PM. |