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/22 | Direct Receipts | 350 | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 14,700 | |||||||
17/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 11,200 | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 20,000 | |||||||
17/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 76 | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 20,000 | |||||||
17/02/2020 | SSA/2019-20/R/6 | Direct Receipts | 39 | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 7,000 | |||||||
27/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 5,600 | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,064 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/57 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:09 PM. |