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/27 | Direct Receipts | 350 | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,000 | 18/02/2020 | NOAPS/2019-20/C/10 | 350 | ||||
17/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 13,300 | 17/02/2020 | FFC/2019-20/P/70 | Expenditures | 11,520 | |||||||
18/02/2020 | SSA/2019-20/R/1 | Direct Receipts | 14 | 17/02/2020 | FFC/2019-20/P/71 | Expenditures | 7,200 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/72 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/73 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/75 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 18/02/2020 | NOAPS/2019-20/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/78 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/80 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 82,596 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/85 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/02/2020 | NOAPS/2019-20/P/23 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:25 PM. |